Company Registration No. NI647397 (Northern Ireland)
Edmondson Estates Ltd
Unaudited accounts
for the year ended 31 August 2022
Edmondson Estates Ltd
Unaudited accounts
Contents
Edmondson Estates Ltd
Company Information
for the year ended 31 August 2022
Director
Mr Scott Edmondson
Secretary
Mr Scott Edmondson
Company Number
NI647397 (Northern Ireland)
Registered Office
3 FENAGHY ROAD
GALGORM
BALLYMENA
BT42 1HW
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Edmondson Estates Ltd
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
16,580
63,882
Creditors: amounts falling due within one year
(20,247)
(36,068)
Net current assets
14,738
45,164
Total assets less current liabilities
14,738
45,164
Creditors: amounts falling due after more than one year
(24,750)
(33,750)
Net (liabilities)/assets
(10,012)
11,414
Called up share capital
100
100
Profit and loss account
(10,112)
11,314
Shareholders' funds
(10,012)
11,414
For the year ending 31 August 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 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 3 April 2023 and were signed on its behalf by
Mr Scott Edmondson
Director
Company Registration No. NI647397
Edmondson Estates Ltd
Notes to the Accounts
for the year ended 31 August 2022
Edmondson Estates Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI647397. The registered office is 3 FENAGHY ROAD, GALGORM, BALLYMENA, BT42 1HW, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
15,329
14,274
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
9,000
9,000
Taxes and social security
1,737
5,161
Loans from directors
(50)
9,400
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 6 (2021: 4).
