Company Registration No. 09131396 (England and Wales)
EDS TEXTILES LIMITED
Unaudited accounts
for the year ended 31 July 2024
EDS TEXTILES LIMITED
Unaudited accounts
Contents
EDS TEXTILES LIMITED
Company Information
for the year ended 31 July 2024
Director
MR ABUBAKAR QURESHI
Company Number
09131396 (England and Wales)
Registered Office
1F MOSS INDUSTRIAL ESTATE
WOODBINE STREET EAST
ROCHDALE
OL16 5LB
ENGLAND
Accountants
MMR & CO Chartered Certified Accountant
57 Cheetham Hill Road
Manchester
M4 4FS
EDS TEXTILES LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
11,639
10,337
Inventories
98,864
139,018
Cash at bank and in hand
71,754
42,989
Creditors: amounts falling due within one year
(64,338)
(114,002)
Net current assets
173,005
171,606
Total assets less current liabilities
184,644
181,943
Creditors: amounts falling due after more than one year
(17,301)
(27,936)
Net assets
167,343
154,007
Called up share capital
10,000
10,000
Profit and loss account
157,343
144,007
Shareholders' funds
167,343
154,007
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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
MR ABUBAKAR QURESHI
Director
Company Registration No. 09131396
EDS TEXTILES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
EDS TEXTILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09131396. The registered office is 1F MOSS INDUSTRIAL ESTATE, WOODBINE STREET EAST, ROCHDALE, OL16 5LB, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
8,000
-
7,797
15,797
At 31 July 2024
8,000
4,195
7,797
19,992
At 1 August 2023
1,600
-
3,860
5,460
Charge for the year
1,280
629
984
2,893
At 31 July 2024
2,880
629
4,844
8,353
At 31 July 2024
5,120
3,566
2,953
11,639
At 31 July 2023
6,400
-
3,937
10,337
Amounts falling due within one year
Trade debtors
66,725
73,601
EDS TEXTILES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,069
6,217
Taxes and social security
13,973
12,721
Loans from directors
(26,400)
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).