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Company registration number: 09182824
EDI-Golf Limited
Unaudited filleted financial statements
31 August 2024
EDI-Golf Limited
Directors and other information
Directors Mr James Edwards
Mrs Karlie Edwards (Appointed 4 October 2023) Appointed 4 October 2023
Company number 09182824
Registered office 5 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD
Business address 13 Hurstwood Road
Downend
Bristol
Gloucestershire
BS16 5EG
Accountants Henry Reeves & Co Limited
5 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD
EDI-Golf Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 14,967 10,016
_______ _______
Current assets 229,471 284,777
Prepayments and accrued income 366 526
_______ _______
229,837 285,303
Creditors: amounts falling due within one year ( 29,686) ( 71,333)
_______ _______
Net current assets 200,151 213,970
_______ _______
Total assets less current liabilities 215,118 223,986
Accruals and deferred income ( 2,099) ( 1,768)
_______ _______
Net assets 213,019 222,218
_______ _______
Capital and reserves 213,019 222,218
_______ _______
Notes to the financial statements
EDI-Golf Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2023: 2).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mr James Edwards
Director
Company registration number: 09182824
The company is a private company limited by shares, registered in England and Wales.