IRIS Accounts Production v23.4.0.336 05569566 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055695662022-08-31055695662023-08-31055695662022-09-012023-08-31055695662021-08-31055695662021-09-012022-08-31055695662022-08-3105569566ns15:EnglandWales2022-09-012023-08-3105569566ns14:PoundSterling2022-09-012023-08-3105569566ns10:Director12022-09-012023-08-3105569566ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3105569566ns10:SmallEntities2022-09-012023-08-3105569566ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3105569566ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3105569566ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3105569566ns10:FullAccounts2022-09-012023-08-3105569566ns5:CurrentFinancialInstruments2023-08-3105569566ns5:CurrentFinancialInstruments2022-08-3105569566ns5:ShareCapital2023-08-3105569566ns5:ShareCapital2022-08-3105569566ns5:RetainedEarningsAccumulatedLosses2023-08-3105569566ns5:RetainedEarningsAccumulatedLosses2022-08-3105569566ns10:RegisteredOffice2022-09-012023-08-3105569566ns5:FurnitureFittings2022-09-012023-08-3105569566ns5:FurnitureFittings2022-08-3105569566ns5:FurnitureFittings2023-08-3105569566ns5:FurnitureFittings2022-08-3105569566ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3105569566ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-31
REGISTERED NUMBER: 05569566 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Edward Architectural Services Limited

Edward Architectural Services Limited (Registered number: 05569566)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Edward Architectural Services Limited (Registered number: 05569566)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,046 16,199

CURRENT ASSETS
Debtors 5 298,337 514,134
Cash at bank 113,316 156,765
411,653 670,899
CREDITORS
Amounts falling due within one year 6 225,754 340,538
NET CURRENT ASSETS 185,899 330,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,945

346,560

PROVISIONS FOR LIABILITIES 3,889 3,059
NET ASSETS 198,056 343,501

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 197,956 343,401
SHAREHOLDERS' FUNDS 198,056 343,501

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

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

Edward Architectural Services Limited (Registered number: 05569566)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





G A Edward - Director


Edward Architectural Services Limited (Registered number: 05569566)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Edward Architectural Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05569566

Registered office: Fourth Floor East, Suite B
Marshalls Mill
Marshall Street
Leeds
LS11 9YJ

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Edward Architectural Services Limited (Registered number: 05569566)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

2. ACCOUNTING POLICIES - continued

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 13 (2022 - 12 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 September 2022 30,419
Additions 5,592
Disposals (11,064 )
At 31 August 2023 24,947
DEPRECIATION
At 1 September 2022 14,220
Charge for year 5,347
Eliminated on disposal (10,666 )
At 31 August 2023 8,901
NET BOOK VALUE
At 31 August 2023 16,046
At 31 August 2022 16,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 298,337 514,134

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 4,557 14,366
Taxation and social security 57,594 107,788
Other creditors 163,603 218,384
225,754 340,538

7. RELATED PARTY DISCLOSURES

The directors provided funding to the company by way of a loan made on an interest free basis. Amount due to related party as at 31st August 2023 was £156,415 (2022 - £120,118).