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Edwards Power Cleaning Limited
Registered Number:04698362
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Edwards Power Cleaning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04698362
As at 31 March 2022
Edwards Power Cleaning Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
43,975
48,200
2
43,975
48,200
Current assets
Trade and other receivables
14,514
36,006
3
53,490
Cash and cash equivalents
69,045
105,051
68,004
Trade and other payables: amounts falling due within one
year
(116,184)
(149,004)
4
(48,180)
(43,953)
Net current liabilities
Total assets less current liabilities
22
20
22
Net assets
20
Capital and reserves
Called up share capital
3
3
Retained earnings
19
17
22
20
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Edwards Director
These financial statements were approved and authorised for issue by the Board on 16 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
Edwards Power Cleaning Limited
Notes to the Financial Statements
Statutory Information
Edwards Power Cleaning Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04698362.
Registered address:
The Hollies Park Lane
Hatherton
Nantwich
Cheshire
CW5 7QX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2021
211,441
104,268
107,173
10,431
-
10,431
Additions
At 31 March 2022
117,604
104,268
221,872
Provision for depreciation and impairment
At 01 April 2021
163,241
76,038
87,203
Charge for year
14,656
7,055
7,601
At 31 March 2022
177,897
83,093
94,804
At 31 March 2022
Net book value
22,800
21,175
43,975
At 31 March 2021
19,970
28,230
48,200
3. Trade and other receivables
2021
2022
£
£
Trade debtors
36,006
14,514
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5
For the year ended 31 March 2022
Edwards Power Cleaning Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
23,545
16,938
Accruals and deferred income
1,800
1,800
Directors' loan accounts
104,227
85,061
Other creditors
19,432
12,385
149,004
116,184
5. Average number of persons employed
During the year the average number of employees was 3 (2021 : 2)
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