REGISTERED NUMBER: 09569365 (England and Wales)

EDWARDS ELECTRICAL NORTH DEVON LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Edwards

Mrs J R Edwards

REGISTERED OFFICE:

Global House

Yelland Quay

West Yelland

Barnstaple

DEVON

EX31 3HB

REGISTERED NUMBER:

09569365 (England and Wales)

ACCOUNTANTS:

Jane Maynard Limited

T/A Maynard Johns

37 Mill Street

Bideford

DEVON

EX39 2JJ

FIXED ASSETS

141,180

154,378

CURRENT ASSETS

131,755

61,215

CREDITORS

Amounts falling due within one year

(63,925

)

(33,800

)

NET CURRENT ASSETS

67,830

27,415

TOTAL ASSETS LESS CURRENT LIABILITIES

209,010

181,793

CREDITORS

Amounts falling due after more than one year

(82,419

)

(84,175

)

NET ASSETS

126,591

97,618

CAPITAL AND RESERVES

126,591

97,618

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Edwards Electrical North Devon Ltd is a private company limited by shares incorporated in England and Wales. The registered number and the registered office can be seen on the company information page.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:

M Edwards - Director

Mrs J R Edwards - Director