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Company Registration No. 01619544 (England and Wales)
Edencroft Residents Limited Unaudited accounts for the year ended 24 June 2024
Edencroft Residents Limited Unaudited accounts Contents
Page
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Edencroft Residents Limited Company Information for the year ended 24 June 2024
Directors
P Lewis M Mausouri G Seyan E Tucker M Walshe
Secretary
M Arnold
Company Number
01619544 (England and Wales)
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Edencroft Residents Limited Statement of financial position as at 24 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
27 
27 
Current assets
Debtors
22,188 
9,928 
Cash at bank and in hand
2,856 
6,453 
25,044 
16,381 
Creditors: amounts falling due within one year
(2,663)
- 
Net current assets
22,381 
16,381 
Net assets
22,408 
16,408 
Capital and reserves
Called up share capital
27 
27 
Profit and loss account
22,381 
16,381 
Shareholders' funds
22,408 
16,408 
For the year ending 24 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 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 21 May 2025 and were signed on its behalf by
E Tucker Director Company Registration No. 01619544
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Edencroft Residents Limited Notes to the Accounts for the year ended 24 June 2024
1
Statutory information
Edencroft Residents Limited is a private company, limited by shares, registered in England and Wales, registration number 01619544.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,784 
- 
Accrued income and prepayments
1,083 
1,083 
Other debtors
19,321 
8,845 
22,188 
9,928 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,000 
- 
Deferred income
663 
- 
2,663 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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