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REGISTERED NUMBER: 04456031 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

P EDMONDSON BUILDING CONTRACTORS LIMITED

P EDMONDSON BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 04456031)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P EDMONDSON BUILDING CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTOR: M P Edmondson





SECRETARY: Mrs A Binns





REGISTERED OFFICE: 42 Hillside
Burnley
Lancashire
BB11 5JN





REGISTERED NUMBER: 04456031 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Chartered Accountants
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

P EDMONDSON BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 04456031)

BALANCE SHEET
30TH JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,587 15,087

CURRENT ASSETS
Debtors 5 8,097 6,442
Cash at bank 84,292 102,947
92,389 109,389
CREDITORS
Amounts falling due within one year 6 2,835 16,681
NET CURRENT ASSETS 89,554 92,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,141

107,795

PROVISIONS FOR LIABILITIES 7,028 3,422
NET ASSETS 133,113 104,373

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 132,613 103,873
SHAREHOLDERS' FUNDS 133,113 104,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

P EDMONDSON BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 04456031)

BALANCE SHEET - continued
30TH JUNE 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th October 2023 and were signed by:





M P Edmondson - Director


P EDMONDSON BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 04456031)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023


1. STATUTORY INFORMATION

P Edmondson Building Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

P EDMONDSON BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 04456031)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2022 47,849
Additions 60,995
Disposals (27,124 )
At 30th June 2023 81,720
DEPRECIATION
At 1st July 2022 32,762
Charge for year 16,287
Eliminated on disposal (17,916 )
At 30th June 2023 31,133
NET BOOK VALUE
At 30th June 2023 50,587
At 30th June 2022 15,087

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 8,097 6,442

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 856 14,284
Other creditors 1,979 2,397
2,835 16,681