REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 February 2023 to 30 September 2023 |
for |
Edwards Engineering and Safety Services |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 February 2023 to 30 September 2023 |
for |
Edwards Engineering and Safety Services |
Limited |
Edwards Engineering and Safety Services |
Limited (Registered number: SC466886) |
Contents of the Financial Statements |
for the Period 1 February 2023 to 30 September 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Edwards Engineering and Safety Services |
Limited |
Company Information |
for the Period 1 February 2023 to 30 September 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
7 Ythan Terrace |
Ellon |
Aberdeenshire |
AB41 9LJ |
Edwards Engineering and Safety Services |
Limited (Registered number: SC466886) |
Balance Sheet |
30 September 2023 |
30.9.23 | 31.1.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Edwards Engineering and Safety Services |
Limited (Registered number: SC466886) |
Balance Sheet - continued |
30 September 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Edwards Engineering and Safety Services |
Limited (Registered number: SC466886) |
Notes to the Financial Statements |
for the Period 1 February 2023 to 30 September 2023 |
1. | STATUTORY INFORMATION |
Edwards Engineering and Safety Services Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
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 period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 February 2023 |
Disposals | ( |
) |
At 30 September 2023 |
DEPRECIATION |
At 1 February 2023 |
Eliminated on disposal | ( |
) |
At 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
At 31 January 2023 |
Edwards Engineering and Safety Services |
Limited (Registered number: SC466886) |
Notes to the Financial Statements - continued |
for the Period 1 February 2023 to 30 September 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.23 | 31.1.23 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.23 | 31.1.23 |
£ | £ |
Taxation and social security | ( |
) |
Other creditors |
7. | RELATED PARTY DISCLOSURES |
During the year the directors advanced the company net amounts which are detailed below. These amounts remained outstanding at 30th September 2023 and are included within other creditors in the notes to the accounts. |
Mr C Edwards - £8,936.02 |
8. | ULTIMATE CONTROLLING PARTY |
During the year the company was controlled by the director Mr C Edwards by virtue of his majority 70% holding in the ordinary share capital of the company. |