Registration number:
Edwards Heating Services Limited
for the Period from 1 October 2022 to 31 August 2023
Edwards Heating Services Limited
Contents
Company Information |
|
Statement of Financial Position |
|
Notes to the Unaudited Financial Statements |
Edwards Heating Services Limited
Company Information
Directors |
Mr P M Edwards Mrs G Edwards |
Company secretary |
Mr P M Edwards |
Registered office |
|
Accountants |
|
Edwards Heating Services Limited
(Registration number: 05921442)
Statement of Financial Position as at 31 August 2023
2023 |
2022 |
|
Fixed assets |
- |
|
Current assets |
|
|
Prepayments and accrued income |
- |
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Related party transactions |
Transactions with directors |
2023 |
At 1 October 2022 |
Advances to director |
Repayments by director |
At 31 August 2023 |
Mr P M Edwards |
||||
|
( |
|
( |
( |
Mrs G Edwards |
||||
|
( |
|
( |
( |
2022 |
At 1 October 2021 |
Advances to director |
Repayments by director |
At 30 September 2022 |
Mr P M Edwards |
||||
|
( |
|
( |
( |
Mrs G Edwards |
||||
|
( |
|
( |
( |
For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Edwards Heating Services Limited
(Registration number: 05921442)
Statement of Financial Position as at 31 August 2023
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
......................................... |