Company Registration No. 12484380 (England and Wales)
Edmund & Tenzing Ltd
Unaudited accounts
for the period from 26 February 2020 to 28 February 2021
Edmund & Tenzing Ltd
Unaudited accounts
Contents
Edmund & Tenzing Ltd
Company Information
for the period from 26 February 2020 to 28 February 2021
Directors
Manjinder Singh Johal
Krishna Bhandari
Company Number
12484380 (England and Wales)
Registered Office
301 DUDLEY RD
Rowley Regis
BIRMINGHAM
West Midlands
B65 8NB
ENGLAND
Accountants
More Professional Services
234
Oak Road
West Bromwich
West Midlands
B70 8HL
Edmund & Tenzing Ltd
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
2,086
Creditors: amounts falling due within one year
(45,231)
Net current liabilities
(34,569)
Called up share capital
3
Profit and loss account
(8,186)
Shareholders' funds
(8,183)
For the period ending 28 February 2021 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 21 November 2021 and were signed on its behalf by
Manjinder Singh Johal
Director
Company Registration No. 12484380
Edmund & Tenzing Ltd
Notes to the Accounts
for the period from 26 February 2020 to 28 February 2021
Edmund & Tenzing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12484380. The registered office is 301 DUDLEY RD, Rowley Regis, BIRMINGHAM, West Midlands, B65 8NB, ENGLAND.
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 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.
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% p.a.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 28 February 2021
24,219
At 28 February 2021
24,219
Edmund & Tenzing Ltd
Notes to the Accounts
for the period from 26 February 2020 to 28 February 2021
5
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 28 February 2021
2,709
Charge for the period
542
At 28 February 2021
2,167
6
Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2021
Taxes and social security
491
Loans from directors
28,812
8
Average number of employees
During the period the average number of employees was 5.