Company Registration No. 11960008 (England and Wales)
EDKALAUNDRY LIMITED
Unaudited accounts
for the year ended 30 April 2024
EDKALAUNDRY LIMITED
Unaudited accounts
Contents
EDKALAUNDRY LIMITED
Company Information
for the year ended 30 April 2024
Directors
Edita Talat Kelpsience
Kestitis Talat-Kelpsiene
Company Number
11960008 (England and Wales)
Registered Office
4 FRAMPTON WAY
TOTTON
SOUTHAMPTON
SO40 9AE
ENGLAND
EDKALAUNDRY LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
6,428
15,942
Cash at bank and in hand
2,031
4,693
Creditors: amounts falling due within one year
(81,376)
(75,366)
Net current liabilities
(50,813)
(62,608)
Net liabilities
(44,385)
(46,666)
Called up share capital
3
3
Profit and loss account
(44,388)
(46,669)
Shareholders' funds
(44,385)
(46,666)
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 directors acknowledge their 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 of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by
Edita Talat Kelpsience
Director
Company Registration No. 11960008
EDKALAUNDRY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
EDKALAUNDRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11960008. The registered office is 4 FRAMPTON WAY, TOTTON, SOUTHAMPTON, SO40 9AE, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
28,532
8,065
EDKALAUNDRY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,624
16,408
Other creditors
49,078
30,770
Loans from directors
17,877
26,702
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).