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Company Registration No. 9370776 (England and Wales)
EDWARDS DECORATORS LIMITED Unaudited accounts for the year ended 31 December 2022
EDWARDS DECORATORS LIMITED Unaudited accounts Contents
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EDWARDS DECORATORS LIMITED Company Information for the year ended 31 December 2022
Directors
D Edwards L Edwards
Company Number
9370776 (England and Wales)
Registered Office
8 SHOBNALL ROAD BURTON-ON-TRENT DE14 2BA ENGLAND
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EDWARDS DECORATORS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,507 
4,582 
Current assets
Debtors
38,394 
45,525 
Cash at bank and in hand
38,737 
59,621 
77,131 
105,146 
Creditors: amounts falling due within one year
(45,434)
(61,075)
Net current assets
31,697 
44,071 
Total assets less current liabilities
35,204 
48,653 
Provisions for liabilities
Deferred tax
(667)
(870)
Net assets
34,537 
47,783 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,437 
47,683 
Shareholders' funds
34,537 
47,783 
For the year ending 31 December 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 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 September 2023 and were signed on its behalf by
L Edwards Director Company Registration No. 9370776
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EDWARDS DECORATORS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
EDWARDS DECORATORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9370776. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, DE14 2BA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
1,350 
12,898 
14,248 
At 31 December 2022
1,350 
12,898 
14,248 
Depreciation
At 1 January 2022
644 
9,022 
9,666 
Charge for the year
106 
969 
1,075 
At 31 December 2022
750 
9,991 
10,741 
Net book value
At 31 December 2022
600 
2,907 
3,507 
At 31 December 2021
706 
3,876 
4,582 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,471 
9,995 
Other debtors
20,923 
35,530 
38,394 
45,525 
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EDWARDS DECORATORS LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
1,194 
VAT
(800)
(2,145)
Trade creditors
2,540 
5,217 
Taxes and social security
43,330 
56,452 
Loans from directors
364 
357 
45,434 
61,075 
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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