Company Registration No. 14031050 (England and Wales)
EDSANTOS LTD
Unaudited accounts
for the year ended 30 April 2024
EDSANTOS LTD
Unaudited accounts
Contents
EDSANTOS LTD
Company Information
for the year ended 30 April 2024
Company Number
14031050 (England and Wales)
Registered Office
SOUTH LEA
DURGATES
WADHURST
TN5 6DF
ENGLAND
Accountants
Sleek Accounting Ltd
205 Regent Street
4th Floor
London
W1B 4HB
EDSANTOS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,232
4,700
Creditors: amounts falling due within one year
(13,325)
(2,653)
Net current (liabilities)/assets
(12,030)
2,707
Total assets less current liabilities
(9,276)
2,922
Creditors: amounts falling due after more than one year
-
(941)
Net (liabilities)/assets
(9,276)
1,981
Called up share capital
100
100
Profit and loss account
(9,376)
1,881
Shareholders' funds
(9,276)
1,981
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Elena Roy
Director
Company Registration No. 14031050
EDSANTOS LTD
Notes to the Accounts
for the year ended 30 April 2024
EDSANTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 14031050. The registered office is SOUTH LEA, DURGATES, WADHURST, TN5 6DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Fixtures & fittings
3yr Straight line
Computer equipment
3yr Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
3,000
308
-
3,308
At 30 April 2024
3,000
308
249
3,557
Charge for the year
600
86
83
769
At 30 April 2024
600
86
117
803
At 30 April 2024
2,400
222
132
2,754
At 30 April 2023
-
-
215
215
EDSANTOS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
13,089
863
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
941
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).