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Company Registration No. 08042046 (England and Wales)
Keith Edwards Metalwork Ltd Unaudited accounts for the year ended 30 April 2023
Keith Edwards Metalwork Ltd Unaudited accounts Contents
Page
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Keith Edwards Metalwork Ltd Company Information for the year ended 30 April 2023
Director
K Edwards
Company Number
08042046 (England and Wales)
Registered Office
28 Rectory Place Weyhill Andover SP11 0PZ
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Keith Edwards Metalwork Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,767 
21,282 
Current assets
Debtors
10,262 
31,724 
Cash at bank and in hand
100,798 
23,545 
111,060 
55,269 
Creditors: amounts falling due within one year
(44,643)
(23,965)
Net current assets
66,417 
31,304 
Total assets less current liabilities
83,184 
52,586 
Creditors: amounts falling due after more than one year
(30,550)
(38,350)
Net assets
52,634 
14,236 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
52,632 
14,234 
Shareholders' funds
52,634 
14,236 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
K Edwards Director Company Registration No. 08042046
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Keith Edwards Metalwork Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Keith Edwards Metalwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 08042046. The registered office is 28 Rectory Place, Weyhill, Andover, SP11 0PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
33,095 
21,645 
3,471 
540 
58,751 
Additions
- 
1,375 
- 
- 
1,375 
Disposals
(2,171)
- 
(3,013)
- 
(5,184)
At 30 April 2023
30,924 
23,020 
458 
540 
54,942 
Depreciation
At 1 May 2022
20,204 
14,796 
2,275 
194 
37,469 
Charge for the year
2,532 
2,056 
35 
69 
4,692 
On disposals
(1,938)
- 
(2,048)
- 
(3,986)
At 30 April 2023
20,798 
16,852 
262 
263 
38,175 
Net book value
At 30 April 2023
10,126 
6,168 
196 
277 
16,767 
At 30 April 2022
12,891 
6,849 
1,196 
346 
21,282 
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Keith Edwards Metalwork Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,262 
31,724 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,957 
2,788 
Trade creditors
2,758 
6,500 
Taxes and social security
17,075 
6,781 
Other creditors
- 
571 
Loans from directors
21,093 
73 
Accruals
760 
7,252 
44,643 
23,965 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
30,550 
38,350 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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