IRIS Accounts Production v23.3.1.45 09679907 director 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096799072022-07-31096799072023-07-31096799072022-08-012023-07-31096799072021-07-31096799072021-08-012022-07-31096799072022-07-3109679907ns10:Originalns15:EnglandWales2022-08-012023-07-3109679907ns14:PoundSterlingns10:Original2022-08-012023-07-3109679907ns10:Originalns10:Director12022-08-012023-07-3109679907ns10:Original2022-08-012023-07-3109679907ns10:Original2023-07-3109679907ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109679907ns10:Originalns10:SmallEntities2022-08-012023-07-3109679907ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109679907ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3109679907ns10:SmallCompaniesRegimeForAccountsns10:Original2022-08-012023-07-3109679907ns10:Originalns10:FullAccounts2022-08-012023-07-3109679907ns10:Originalns10:RegisteredOffice2022-08-012023-07-3109679907ns10:Original2022-07-3109679907ns10:Originalns5:CurrentFinancialInstruments2023-07-3109679907ns10:Originalns5:CurrentFinancialInstruments2022-07-3109679907ns5:ShareCapitalns10:Original2023-07-3109679907ns5:ShareCapitalns10:Original2022-07-3109679907ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-07-3109679907ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-3109679907ns10:Originalns5:PlantMachinery2022-08-012023-07-3109679907ns10:Original2021-08-012022-07-3109679907ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-07-3109679907ns10:Originalns5:PlantMachinery2022-07-3109679907ns10:Original2022-07-3109679907ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-08-012023-07-3109679907ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2023-07-3109679907ns10:Originalns5:PlantMachinery2023-07-3109679907ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-07-3109679907ns10:Originalns5:PlantMachinery2022-07-3109679907ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3109679907ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
















Edmonds Powder Coating Ltd

Financial Statements for the Year Ended 31 July 2023






Edmonds Powder Coating Ltd (Registered number: 09679907)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Edmonds Powder Coating Ltd

Company Information
for the year ended 31 July 2023







DIRECTOR: Mr A Edmonds





REGISTERED OFFICE: Unit 4 Lacre Way
Letchworth Garden City
Hertfordshire
SG6 1NR





REGISTERED NUMBER: 09679907 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Edmonds Powder Coating Ltd (Registered number: 09679907)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,566 13,255

CURRENT ASSETS
Debtors 5 26,907 24,391
Cash at bank 12,699 3,988
39,606 28,379
CREDITORS
Amounts falling due within one year 6 20,739 13,632
NET CURRENT ASSETS 18,867 14,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,433

28,002

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 29,432 28,001
SHAREHOLDERS' FUNDS 29,433 28,002

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

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

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 25 October 2023 and were signed by:





Mr A Edmonds - Director


Edmonds Powder Coating Ltd (Registered number: 09679907)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Edmonds Powder Coating Ltd 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 - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Short Plant and
leasehold machinery Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 2,500 34,268 36,768
DEPRECIATION
At 1 August 2022 - 23,513 23,513
Charge for year - 2,689 2,689
At 31 July 2023 - 26,202 26,202
NET BOOK VALUE
At 31 July 2023 2,500 8,066 10,566
At 31 July 2022 2,500 10,755 13,255

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,657 20,141
Prepayments and accrued income 4,250 4,250
26,907 24,391

Edmonds Powder Coating Ltd (Registered number: 09679907)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,243 2,557
Corporation tax 5,588 1,715
PAYE 278 191
VAT 7,723 7,068
Pension fund - 496
Directors' current accounts 457 155
Accrued expenses 1,450 1,450
20,739 13,632