Company Registration No. 10833177 (England and Wales)
Edwina House Lettings Limited
Unaudited accounts
for the year ended 30 June 2020
Edwina House Lettings Limited
Unaudited accounts
Contents
Edwina House Lettings Limited
Company Information
for the year ended 30 June 2020
Directors
A Jeyarajah
J Savash
Company Number
10833177 (England and Wales)
Registered Office
13 Sidney Avenue
Palmers Green
London
Middlesex
N13 4XA
United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Edwina House Lettings Limited
Statement of financial position
as at
30 June 2020
Tangible assets
489,586
-
Cash at bank and in hand
54,433
-
Creditors: amounts falling due within one year
(5,296)
-
Net current assets
49,137
100
Total assets less current liabilities
538,723
100
Creditors: amounts falling due after more than one year
(537,943)
-
Called up share capital
100
100
Profit and loss account
680
-
Shareholders' funds
780
100
For the year ending 30 June 2020 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 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 of Directors and authorised for issue on 30 March 2021 and were signed on its behalf by
A Jeyarajah
Director
Company Registration No. 10833177
Edwina House Lettings Limited
Notes to the Accounts
for the year ended 30 June 2020
Edwina House Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 10833177. The registered office is 13 Sidney Avenue, Palmers Green, London, Middlesex, N13 4XA, United Kingdom.
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 unless otherwise specified within accounting policies and in accordance with section 1A Financial Reporting Standard 102. the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
Edwina House Lettings Limited
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
466
-
7
Creditors: amounts falling due after more than one year
2020
2019
Amounts owed to group undertakings and other participating interests
373,987
-
Loans from directors
113,956
-
8
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included in creditors an amount of £113,956 owed to directors.
Included in creditors an amount of £373,987 owed to the parent company.
The company is controlled by the directors by virtue of their equal shareholdings.
11
Average number of employees
During the year the average number of employees was 2 (2019: 2).