ED AND JAMES CIDER GOODBYE LIMITED

Company Registration Number:
09818272 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ED AND JAMES CIDER GOODBYE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ED AND JAMES CIDER GOODBYE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Edward Calvert
James Waddington
Registered office: 75
Westcroft Gardens
Morden
England
SM4 4DJ
Company Registration Number: 09818272 (England and Wales)

ED AND JAMES CIDER GOODBYE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 20,000 33,172
Cost of sales ( 0 ) ( 23,042 )
Gross Profit or (Loss) 20,000 10,130
Administrative Expenses ( 0 ) ( 18,086 )
Operating Profit or (Loss) 20,000 ( 7,956 )
Profit or (Loss) Before Tax 20,000 ( 7,956 )
Profit or (Loss) for Period 20,000 ( 7,956 )

The notes form part of these financial statements

ED AND JAMES CIDER GOODBYE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 7,212
Total fixed assets: 7,212
Current assets
Debtors: 4 500
Cash at bank and in hand: 4,434
Total current assets: 4,934
Creditors: amounts falling due within one year: 5 ( 34,395 ) ( 61,895 )
Net current assets (liabilities): ( 34,395 ) ( 56,961 )
Total assets less current liabilities: ( 34,395 ) ( 49,749 )
Creditors: amounts falling due after more than one year: 6 ( 14,478 ) ( 18,861 )
Total net assets (liabilities): ( 48,873 ) ( 68,610 )

The notes form part of these financial statements

ED AND JAMES CIDER GOODBYE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 164,320 164,320
Profit and loss account: ( 213,193 ) ( 232,930 )
Shareholders funds: ( 48,873 ) ( 68,610 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Edward Calvert
Status: Director

Name: James Waddington
Status: Director

The notes form part of these financial statements

ED AND JAMES CIDER GOODBYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ED AND JAMES CIDER GOODBYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ED AND JAMES CIDER GOODBYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ED AND JAMES CIDER GOODBYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Trade debtors 500
Total 500

ED AND JAMES CIDER GOODBYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,900 6,900
Taxation and social security 6,600 6,600
Other creditors 20,895 48,395
Total 34,395 61,895

Director creditor loans £26,395

ED AND JAMES CIDER GOODBYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 14,478 18,861
Total 14,478 18,861

ED AND JAMES CIDER GOODBYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 7. Post balance sheet events

    The business is being closed down in an orderly fashion. All assets were sold off to pay off creditors as much as possible. Except creditor director loans which were not repaid.