Company Registration No. 05915063 (England and Wales)
Edificio Developments Limited
Unaudited accounts
for the year ended 31 August 2023
Edificio Developments Limited
Unaudited accounts
Contents
Edificio Developments Limited
Company Information
for the year ended 31 August 2023
Company Number
05915063 (England and Wales)
Registered Office
19 WORCESTER ROAD
COLCHESTER
ESSEX
CO1 2RH
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
Edificio Developments Limited
Statement of financial position
as at 31 August 2023
Debtors
2,155,316
3,055,315
Cash at bank and in hand
103,923
298,390
Creditors: amounts falling due within one year
(56,058)
(1,126,152)
Net current assets
2,203,181
2,227,553
Net assets
2,203,181
2,227,553
Called up share capital
1
1
Profit and loss account
2,203,180
2,227,552
Shareholders' funds
2,203,181
2,227,553
For the year ending 31 August 2023 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 31 August 2023 and were signed on its behalf by
Tye Harvey
Director
Company Registration No. 05915063
Edificio Developments Limited
Notes to the Accounts
for the year ended 31 August 2023
Edificio Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05915063. The registered office is 19 WORCESTER ROAD, COLCHESTER, ESSEX, CO1 2RH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment
Edificio Developments Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
2,695,552
3,055,315
Accrued income and prepayments
(540,236)
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
189,978
Loans from directors
56,058
936,174
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
