Edmund House Limited
Edmund House Limited
Registered number: 13436018
Unaudited ABRIDGED Financial Statements
For the Period
3 June 2021
to
30 June 2022
Lockwood & Co
7 Bell Yard
London
Greater London
WC2A 2JR
Edmund House Limited
Unaudited Financial Statements
For the Period
3 June 2021
to
30 June 2022
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
Edmund House Limited
Abridged Balance Sheet
As at
30 June 2022
Abridged Balance Sheet
Registered number:
13436018
For the period ending 30 June 2022 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2022 in accordance with section 444(2A) of the Companies Act 2006.
30 June 2022 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
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CURRENT ASSETS | |||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 4 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (7,000) | ||
Edmund House Limited
Abridged Balance Sheet (continued)
As at
30 June 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Edmund House Limited
Notes to the Abridged Financial Statements
For the Period
3 June 2021
to
30 June 2022
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings |
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1.4.
Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL
3.
Tangible Assets
Total | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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Edmund House Limited
Notes to the Abridged Financial Statements (continued)
For the Period
3 June 2021
to
30 June 2022
5.
General Information
Edmund House Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13436018
. The registered office is Edmund House, 233 Edmund Road, Sheffield, South Yorkshire, S2 4EL.