Edward David Ltd. (formerly Pimms Limited) Accounts

Edward David Ltd. (formerly Pimms Limited) Accounts


Edward David Ltd. (formerly Pimms Limited) Filleted Accounts Cover
Edward David Ltd. (formerly Pimms Limited)
Company No. 09632142
Unaudited Accounts
31 March 2021
Edward David Ltd. (formerly Pimms Limited) Balance Sheet Registrar
at
31 March 2021
Company No.
09632142
2021
2020
£
£
Fixed assets
-5,559
Current assets
14,56930,609
Creditors: Amounts falling due within one year
(38,253)
(41,921)
Net current liabilities
(23,684)
(11,312)
Total assets less current liabilities
(23,684)
(5,753)
Creditors: Amounts falling due after more than one year
(391,720)
(417,330)
Accruals and deferred income
-
(5,200)
(415,404)
(428,283)
Capital and reserves
(415,404)
(428,283)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
The company will cease trading on 31 March 2022 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. No provision has been made for future costs of closing the business unless such costs were committed at the reporting date.
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
3
3
General information
Its registered number is:
09632142
Its registered office is:
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB
For the year ended 31 March 2021 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2022 and signed on its behalf by:
D.R. Pimm - Director
Edward David Ltd. (formerly Pimms Limited)0963214231 March 202101 April 2020false31 January 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was property management services and the supply of equipment. In January 2021 the directors decided to cease trading on 31 March 2021 in order to streamline the businesses under the family's control. However it has taken longer than anticipated to close activities and the date of cessation has been deferred to 31 March 2022.096321422020-04-012021-03-31096321422021-03-31096321422020-03-3109632142core:WithinOneYear2021-03-3109632142core:WithinOneYear2020-03-3109632142core:AfterOneYear2021-03-3109632142core:AfterOneYear2020-03-31096321422019-04-012020-03-3109632142bus:RegisteredOffice2020-04-012021-03-31096321422020-04-0109632142bus:Micro-entities2020-04-012021-03-3109632142bus:FullAccounts2020-04-012021-03-3109632142bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3109632142bus:Director12020-04-012021-03-3109632142bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure