EDESIA ESPRESS LIMITED 31/03/2022 iXBRL

EDESIA ESPRESS LIMITED 31/03/2022 iXBRL

EDESIA ESPRESS LIMITED - Company Information

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5 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08535635 2021-04-01 2022-03-31 08535635 2022-03-31 08535635 2020-04-01 2021-03-31 08535635 2021-03-31 08535635 bus:Director2 2021-04-01 2022-03-31 08535635 core:WithinOneYear 2022-03-31 08535635 core:WithinOneYear 2021-03-31 08535635 bus:Micro-entities 2021-04-01 2022-03-31 08535635 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08535635 bus:FullAccounts 2021-04-01 2022-03-31 08535635 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08535635 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 08535635
EDESIA ESPRESS LIMITED
Unaudited filleted financial statements
31 March 2022
EDESIA ESPRESS LIMITED
Contents
Statement of financial position and notes to the financial statements
EDESIA ESPRESS LIMITED
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 2,076 6,339
_______ _______
Current assets 230,633 251,010
Prepayments and accrued income 5,947 5,055
_______ _______
236,580 256,065
Creditors: amounts falling due within one year ( 85,551) ( 128,971)
_______ _______
Net current assets 151,029 127,094
_______ _______
Total assets less current liabilities 153,105 133,433
Provisions for liabilities ( 394) ( 1,204)
Accruals and deferred income ( 2,909) ( 1,200)
_______ _______
Net assets 149,802 131,029
_______ _______
Capital and reserves 149,802 131,029
_______ _______
Notes to the financial statements
EDESIA ESPRESS LIMITED
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
2. Directors advances, credits and guarantees
As at 31 March 2022 interest free loans from directors totalled £31,445 (2021:£26,674).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2022 , and are signed on behalf of the board by:
Mrs K Harwood
Director
Company registration number: 08535635
The company is a private company limited by shares, registered in England and Wales.