Edam Enterprise Ltd - Period Ending 2021-10-31

Edam Enterprise Ltd - Period Ending 2021-10-31


Edam Enterprise Ltd 12953416 false 2020-10-15 2021-10-31 2021-10-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.29.9459.0 true 12953416 2020-10-15 2021-10-31 12953416 2021-10-31 12953416 core:Non-currentFinancialInstruments core:AfterOneYear 2021-10-31 12953416 bus:Micro-entities 2020-10-15 2021-10-31 12953416 bus:Audited 2020-10-15 2021-10-31 12953416 bus:FullAccounts 2020-10-15 2021-10-31 12953416 bus:SmallCompaniesRegimeForAccounts 2020-10-15 2021-10-31 12953416 bus:RegisteredOffice 2020-10-15 2021-10-31 12953416 bus:Director1 2020-10-15 2021-10-31 12953416 bus:Director2 2020-10-15 2021-10-31 12953416 bus:PrivateLimitedCompanyLtd 2020-10-15 2021-10-31 12953416 countries:UnitedKingdom 2020-10-15 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 12953416

Edam Enterprise Ltd

Annual Report and Financial Statements

for the Period from 15 October 2020 to 31 October 2021

 

Edam Enterprise Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Edam Enterprise Ltd

Company Information

Directors

Emma Pozniak

Adam Pozniak

Registered office

84 Hartford Road
Davenham
Northwich
CW9 8JF

 

Edam Enterprise Ltd

(Registration number: 12953416)
Balance Sheet as at 31 October 2021

2021
£

Fixed assets

240,999

Current assets

662

Total assets less current liabilities

241,661

Creditors: Amounts falling due after more than one year

(258,695)

Accruals and deferred income

(500)

 

(17,534)

Capital and reserves

(17,534)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
84 Hartford Road
Davenham
Northwich
CW9 8JF
United Kingdom

These financial statements were authorised for issue by the Board on 18 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 February 2022 and signed on its behalf by:
 

.........................................

Emma Pozniak
Director

 

Edam Enterprise Ltd

(Registration number: 12953416)
Balance Sheet as at 31 October 2021

.........................................

Adam Pozniak
Director