Micro-entity Accounts - EDYRA LTD

Micro-entity Accounts - EDYRA LTD


Registered Number 12375561

EDYRA LTD

Micro-entity Accounts

31 December 2021

EDYRA LTD Registered Number 12375561

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
1
Fixed Assets
5,900
5,900
Current Assets
9,550
7,989
Prepayments and accrued income
47,000
26,500
Creditors: amounts falling due within one year
(1,800)
(1,200)
Net current assets (liabilities)
54,750
33,289
Total assets less current liabilities
60,650
39,190
Creditors: amounts falling due after more than one year
(31,400)
(15,200)
Provisions for liabilities
(15,000)
(13,000)
Accruals and deferred income
(2,000)
(1,450)
Total net assets (liabilities)
12,250
9,540
Capital and reserves
12,250
9,540
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2022

And signed on their behalf by:
Ghulam Samdani, Director

EDYRA LTD Registered Number 12375561

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 7 5