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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
Page
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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
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EDS TEXTILES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,639 
10,337 
Current assets
Inventories
98,864 
139,018 
Debtors
66,725 
103,601 
Cash at bank and in hand
71,754 
42,989 
237,343 
285,608 
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 
Capital and reserves
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
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EDS TEXTILES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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 
Additions
- 
4,195 
- 
4,195 
At 31 July 2024
8,000 
4,195 
7,797 
19,992 
Depreciation
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 
Net book value
At 31 July 2024
5,120 
3,566 
2,953 
11,639 
At 31 July 2023
6,400 
- 
3,937 
10,337 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,725 
73,601 
Other debtors
- 
30,000 
66,725 
103,601 
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EDS TEXTILES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
70,696 
90,443 
Trade creditors
6,069 
6,217 
Taxes and social security
13,973 
12,721 
Other creditors
- 
4,621 
Loans from directors
(26,400)
- 
64,338 
114,002 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,301 
27,936 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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