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Company No: 13889343 (England and Wales)

EDWARDS & GEORGE LIMITED

Unaudited Financial Statements
For the financial period from 01 June 2023 to 31 August 2024
Pages for filing with the registrar

EDWARDS & GEORGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 June 2023 to 31 August 2024

Contents

EDWARDS & GEORGE LIMITED

BALANCE SHEET

As at 31 August 2024
EDWARDS & GEORGE LIMITED

BALANCE SHEET (continued)

For the financial period from 01 June 2023 to 31 August 2024
31.08.2024 31.05.2023
£ £
Fixed assets - 5,718
Current assets 740 2,552
Creditors: amounts falling due within one year ( 246) ( 6,296)
Net current assets/(liabilities) 494 ( 3,744)
Total assets less current liabilities 494 1,974
Accruals and deferred income ( 1,351) ( 1,261)
Net (liabilities)/assets ( 857) 713
Capital and reserves ( 857) 713

For the financial period ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Edwards & George Limited (registered number: 13889343) were approved and authorised for issue by the director on 06 May 2025 and were signed on its behalf by:

Mr N G Edwards
Director
EDWARDS & GEORGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 June 2023 to 31 August 2024
EDWARDS & GEORGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 June 2023 to 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13889343). The address of its registered office is 4 Old Park Lane, Mayfair, London, W1K 1QW, United Kingdom.

2. Employees

Period from
01.06.2023 to
31.08.2024
Year ended
31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2023, the balance owed to the director was £6,296. During the year, £11,694 was advanced to the director, and £1,890 was repaid by the director. At 31 August 2024, the balance owed by the director was £3,508.

At 1 June 2022, the balance owed to the director was £Nil. During the year, £351 was advanced to the director, and £6,647 was repaid by the director. At 31 May 2023, the balance owed to the director was £6,296.