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REGISTERED NUMBER: SC466886 (Scotland)















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: C J Edwards
Mrs D A Edwards





REGISTERED OFFICE: 58 McIntosh Drive
Elgin
Moray
IV30 6AW





REGISTERED NUMBER: SC466886 (Scotland)





ACCOUNTANTS: J M Taylor
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 - 1,080

CURRENT ASSETS
Debtors 5 - 21,530
Cash at bank 28,872 67,187
28,872 88,717
CREDITORS
Amounts falling due within one year 6 3,794 15,575
NET CURRENT ASSETS 25,078 73,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,078

74,222

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,978 74,122
SHAREHOLDERS' FUNDS 25,078 74,222

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

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

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


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 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 20 November 2023 and were signed on its behalf by:





C J Edwards - Director


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 private company, limited by shares , registered in Scotland. 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 cost

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 3,921
Disposals (3,921 )
At 30 September 2023 -
DEPRECIATION
At 1 February 2023 2,841
Eliminated on disposal (2,841 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 31 January 2023 1,080

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 - 21,204
Other debtors - 326
- 21,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.1.23
£    £   
Taxation and social security (7,061 ) 3,711
Other creditors 10,855 11,864
3,794 15,575

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.