Company Registration No. 04843263 (England and Wales)
Edson Limited
Unaudited accounts
for the year ended 31 July 2024
Edson Limited
Unaudited accounts
Contents
Edson Limited
Company Information
for the year ended 31 July 2024
Company Number
04843263 (England and Wales)
Registered Office
Pipswood
2 Coronation Road
Cossall
Nottingham
Nottinghamshire
NG16 2RU
England
Accountants
Walker Accountancy Limited
2 Marina Drive
Spondon
Derby
DE21 7AF
Edson Limited
Statement of financial position
as at 31 July 2024
Tangible assets
122,062
129,622
Investment property
164,936
164,936
Cash at bank and in hand
407,264
665,566
Creditors: amounts falling due within one year
(4,645)
(24,321)
Net current assets
1,003,837
989,835
Total assets less current liabilities
1,290,835
1,284,393
Provisions for liabilities
Deferred tax
(10,230)
(8,761)
Net assets
1,280,605
1,275,632
Called up share capital
10
10
Profit and loss account
1,280,595
1,275,622
Shareholders' funds
1,280,605
1,275,632
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
C Edson
Director
Company Registration No. 04843263
Edson Limited
Notes to the Accounts
for the year ended 31 July 2024
Edson Limited is a private company, limited by shares, registered in England and Wales, registration number 04843263. The registered office is Pipswood, 2 Coronation Road, Cossall, Nottingham, Nottinghamshire, NG16 2RU, 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:
Plant & machinery
12.5% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Edson Limited
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
-
190,075
9,691
199,766
Additions
11,542
-
-
11,542
At 31 July 2024
11,542
190,075
9,691
211,308
At 1 August 2023
-
62,435
7,709
70,144
Charge for the year
1,135
16,242
1,725
19,102
At 31 July 2024
1,135
78,677
9,434
89,246
At 31 July 2024
10,407
111,398
257
122,062
At 31 July 2023
-
127,640
1,982
129,622
Fair value at 1 August 2023
164,936
Amounts falling due within one year
Accrued income and prepayments
4,013
8,709
Other debtors
597,205
339,881
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,700
1,700
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).