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Company Registration No. 14377384 (England and Wales)
Edale Cottages Ltd Unaudited accounts for the year ended 30 September 2024
Edale Cottages Ltd Unaudited accounts Contents
Page
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Edale Cottages Ltd Company Information for the year ended 30 September 2024
Directors
D J Howe L Howe
Company Number
14377384 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH UNITED KINGDOM
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Edale Cottages Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
226,780 
203,847 
Current assets
Cash at bank and in hand
5,964 
4,931 
Creditors: amounts falling due within one year
(231,445)
(212,101)
Net current liabilities
(225,481)
(207,170)
Net assets/(liabilities)
1,299 
(3,323)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
1,298 
(3,323)
Shareholders' funds
1,299 
(3,323)
For the year ending 30 September 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 17 October 2024 and were signed on its behalf by
D J Howe Director Company Registration No. 14377384
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Edale Cottages Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Edale Cottages Ltd is a private company, limited by shares, registered in England and Wales, registration number 14377384. The registered office is 28 Terminus Road, Sheffield, S7 2LH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
200,000 
- 
3,847 
203,847 
Additions
- 
22,933 
- 
22,933 
At 30 September 2024
200,000 
22,933 
3,847 
226,780 
Depreciation
At 30 September 2024
- 
- 
- 
- 
Net book value
At 30 September 2024
200,000 
22,933 
3,847 
226,780 
At 30 September 2023
200,000 
- 
3,847 
203,847 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
105,267 
116,850 
Obligations under finance leases and hire purchase contracts
18,900 
- 
Trade creditors
249 
251 
Loans from directors
107,029 
95,000 
231,445 
212,101 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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