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REGISTERED NUMBER: 12067725 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Eds Decorating Ltd

Eds Decorating Ltd (Registered number: 12067725)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Eds Decorating Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: E Spahia





REGISTERED OFFICE: Flat 26 Thackeray Manor
22 Manor Park Road
Sutton
Greater London
SM1 4AH





REGISTERED NUMBER: 12067725 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Eds Decorating Ltd

Report of the Accountants to the Director of
Eds Decorating Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


9 December 2024

Eds Decorating Ltd (Registered number: 12067725)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,280 7,816

CURRENT ASSETS
Debtors 5 28,177 17,559
Cash at bank and in hand 33,037 96,041
61,214 113,600
CREDITORS
Amounts falling due within one year 6 19,816 23,018
NET CURRENT ASSETS 41,398 90,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,678

98,398

CREDITORS
Amounts falling due after more than
one year

7

50,806

30,683
NET ASSETS 34,872 67,715

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,772 67,615
SHAREHOLDERS' FUNDS 34,872 67,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eds Decorating Ltd (Registered number: 12067725)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2024 and were signed by:





E Spahia - Director


Eds Decorating Ltd (Registered number: 12067725)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Eds Decorating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Eds Decorating Ltd (Registered number: 12067725)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 19,540
Additions 50,465
At 30 June 2024 70,005
DEPRECIATION
At 1 July 2023 11,724
Charge for year 14,001
At 30 June 2024 25,725
NET BOOK VALUE
At 30 June 2024 44,280
At 30 June 2023 7,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 28,177 14,895
Other debtors - 2,664
28,177 17,559

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 65 -
Taxation and social security 17,081 20,533
Other creditors 2,670 2,485
19,816 23,018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 19,984 30,683
Hire purchase contracts 30,822 -
50,806 30,683