Company Registration No. 12061451 (England and Wales)
EDVR LONDON LIMITED
Unaudited accounts
for the year ended 30 June 2024
EDVR LONDON LIMITED
Unaudited accounts
Contents
EDVR LONDON LIMITED
Company Information
for the year ended 30 June 2024
Director
Vilvaraj Raveendrarasa
Company Number
12061451 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
EDVR LONDON LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
40,276
62,471
Cash at bank and in hand
1,314
28,097
Creditors: amounts falling due within one year
(46,893)
(42,273)
Net current assets
31,420
3,660
Called up share capital
100
100
Profit and loss account
71,596
66,031
Shareholders' funds
71,696
66,131
For the year ending 30 June 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 his 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 25 March 2025 and were signed on its behalf by
Vilvaraj Raveendrarasa
Director
Company Registration No. 12061451
EDVR LONDON LIMITED
Notes to the Accounts
for the year ended 30 June 2024
EDVR LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12061451. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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:
Plant & machinery
15% straight line method
Motor vehicles
25% straight line method
Fixtures & fittings
15% straight line method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
10,172
39,162
76,062
125,396
At 30 June 2024
11,872
39,162
76,062
127,096
At 1 July 2023
4,640
29,373
28,912
62,925
Charge for the year
2,695
9,790
11,410
23,895
At 30 June 2024
7,335
39,163
40,322
86,820
At 30 June 2024
4,537
(1)
35,740
40,276
At 30 June 2023
5,532
9,789
47,150
62,471
EDVR LONDON LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due after more than one year
Other debtors
76,999
2,250
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,247
7,733
Loans from directors
2,006
19,526
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Average number of employees
During the year the average number of employees was 6 (2023: 7).