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REGISTERED NUMBER: 05113631 (England and Wales)















EDWARD CAUDWELL & CO LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2021 TO 30 JUNE 2022






EDWARD CAUDWELL & CO LIMITED (BY SHARES) (REGISTERED NUMBER: 05113631)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 January 2021 to 30 June 2022










Page

Company Information 1

Balance Sheet 2 to 3


EDWARD CAUDWELL & CO LIMITED (BY SHARES)

COMPANY INFORMATION
For The Period 1 January 2021 to 30 June 2022







DIRECTORS: E J Caudwell
L D Caudwell





SECRETARY: I D Caudwell





REGISTERED OFFICE: Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE





REGISTERED NUMBER: 05113631 (England and Wales)





ACCOUNTANTS: The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE

EDWARD CAUDWELL & CO LIMITED (BY SHARES) (REGISTERED NUMBER: 05113631)

BALANCE SHEET
30 June 2022

2022 2020
£    £   
FIXED ASSETS 44,459 66,712

CURRENT ASSETS 48,379 105,894

PREPAYMENTS AND ACCRUED INCOME 2,825 632

CREDITORS
Amounts falling due within one year (21,293 ) (14,802 )
NET CURRENT ASSETS 29,911 91,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,370

158,436

CREDITORS
Amounts falling due after more than one
year

(32,613

)

(40,712

)
NET ASSETS 41,757 117,724

CAPITAL AND RESERVES 41,757 117,724

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2020 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

EDWARD CAUDWELL & CO LIMITED (BY SHARES) (REGISTERED NUMBER: 05113631)

BALANCE SHEET - continued
30 June 2022



The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2022 and were signed on its behalf by:




E J Caudwell - Director



L D Caudwell - Director