Edwards Heating Services Limited 05921442 false 2022-10-01 2023-08-31 2023-08-31 The principal activity of the company is The principal activity of the company during the period was that of the provision of plumbing and heating services. Digita Accounts Production Advanced 6.30.9574.0 true 05921442 2022-10-01 2023-08-31 05921442 2023-08-31 05921442 bus:CompanySecretary1 1 2023-08-31 05921442 bus:Director3 1 2023-08-31 05921442 bus:Revised 2023-08-31 05921442 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05921442 bus:Micro-entities 2022-10-01 2023-08-31 05921442 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-08-31 05921442 bus:FullAccounts 2022-10-01 2023-08-31 05921442 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-08-31 05921442 bus:RegisteredOffice 2022-10-01 2023-08-31 05921442 bus:CompanySecretary1 2022-10-01 2023-08-31 05921442 bus:CompanySecretary1 1 2022-10-01 2023-08-31 05921442 bus:Director2 2022-10-01 2023-08-31 05921442 bus:Director3 2022-10-01 2023-08-31 05921442 bus:Director3 1 2022-10-01 2023-08-31 05921442 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-08-31 05921442 countries:EnglandWales 2022-10-01 2023-08-31 05921442 bus:CompanySecretary1 1 2022-09-30 05921442 bus:Director3 1 2022-09-30 05921442 2021-10-01 2022-09-30 05921442 2022-09-30 05921442 bus:CompanySecretary1 1 2022-09-30 05921442 bus:Director3 1 2022-09-30 05921442 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 05921442 bus:CompanySecretary1 1 2021-10-01 2022-09-30 05921442 bus:Director3 1 2021-10-01 2022-09-30 05921442 bus:CompanySecretary1 1 2021-09-30 05921442 bus:Director3 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 05921442

Edwards Heating Services Limited

Unaudited Financial Statements

for the Period from 1 October 2022 to 31 August 2023

 

Edwards Heating Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edwards Heating Services Limited

Company Information

Directors

Mr P M Edwards

Mrs G Edwards

Company secretary

Mr P M Edwards

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Edwards Heating Services Limited

(Registration number: 05921442)
Statement of Financial Position as at 31 August 2023

2023
£

2022
£

Fixed assets

-

2,088

Current assets

47,962

102,188

Prepayments and accrued income

-

329

Creditors: Amounts falling due within one year

(4)

(16)

Net current assets

47,958

102,501

Total assets less current liabilities

47,958

104,589

Accruals and deferred income

(1,980)

(1,880)

 

45,978

102,709

Capital and reserves

45,978

102,709

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

2

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

(8)

8,731

(8,725)

(2)

         
       

Mrs G Edwards

(8)

8,731

(8,725)

(2)

         
       

 

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Mr P M Edwards

(41)

13,745

(13,712)

(8)

         
       

Mrs G Edwards

(41)

13,745

(13,712)

(8)

         
       

 

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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 Board on 28 October 2023 and signed on its behalf by:
 

.........................................
Mr P M Edwards
Director