Edwards Building & Maintenance Limited 04340815 false 2022-01-01 2023-06-30 2023-06-30 The principal activity of the company is street furniture installation Digita Accounts Production Advanced 6.30.9574.0 true 04340815 2022-01-01 2023-06-30 04340815 2023-06-30 04340815 bus:Original 2023-06-30 04340815 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04340815 1 2023-06-30 04340815 bus:Micro-entities 2022-01-01 2023-06-30 04340815 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-06-30 04340815 bus:FullAccounts 2022-01-01 2023-06-30 04340815 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-06-30 04340815 bus:RegisteredOffice 2022-01-01 2023-06-30 04340815 bus:Director1 2022-01-01 2023-06-30 04340815 bus:Director2 2022-01-01 2023-06-30 04340815 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-06-30 04340815 countries:EnglandWales 2022-01-01 2023-06-30 04340815 1 2022-01-01 2023-06-30 04340815 1 2021-12-31 04340815 2021-01-01 2021-12-31 04340815 2021-12-31 04340815 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 04340815 1 2021-12-31 04340815 1 2021-01-01 2021-12-31 04340815 1 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 04340815

Edwards Building & Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2022 to 30 June 2023

 

Edwards Building & Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edwards Building & Maintenance Limited

Company Information

Directors

KP Edwards

A Edwards

Registered office

St Judes
Silver Street
Norton in the Moors
Stoke on Trent
ST6 8HU

 

Edwards Building & Maintenance Limited

(Registration number: 04340815)
Balance Sheet as at 30 June 2023

2023
£

2021
£

Fixed assets

-

8,320

Current assets

8,121

46,638

Creditors: Amounts falling due within one year

(23,741)

(47,108)

Net current liabilities

(15,620)

(470)

Total assets less current liabilities

(15,620)

7,850

Accruals and deferred income

(1,320)

(1,220)

 

(16,940)

6,630

Capital and reserves

(16,940)

6,630

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Judes
Silver Street
Norton in the Moors
Stoke on Trent
ST6 8HU

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2022
£

Advances to director
£

At 30 June 2023
£

Directors loan

(2,404)

3,067

663

       
     

 

 

Edwards Building & Maintenance Limited

(Registration number: 04340815)
Balance Sheet as at 30 June 2023

2021

At 1 January 2021
£

Advances to director
£

At 31 December 2021
£

Directors loan

(3,835)

1,431

(2,404)

       
     

 

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 16 November 2023 and signed on its behalf by:
 

.........................................
KP Edwards
Director

.........................................
A Edwards
Director