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Company Registration No. 13604711 (England and Wales)
Edwards Development Services Ltd Unaudited accounts for the year ended 30 September 2023
Edwards Development Services Ltd Unaudited accounts Contents
Page
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Edwards Development Services Ltd Company Information for the year ended 30 September 2023
Director
Samuel Edwards
Company Number
13604711 (England and Wales)
Registered Office
41 HAIG AVENUE LEYLAND PR25 2QB ENGLAND
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Edwards Development Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,442 
88,012 
Current assets
Cash at bank and in hand
7,346 
54,801 
Creditors: amounts falling due within one year
(189,429)
(145,426)
Net current liabilities
(182,083)
(90,625)
Net liabilities
(9,641)
(2,613)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,642)
(2,614)
Shareholders' funds
(9,641)
(2,613)
For the year ending 30 September 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 17 April 2024 and were signed on its behalf by
Samuel Edwards Director Company Registration No. 13604711
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Edwards Development Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Edwards Development Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13604711. The registered office is 41 HAIG AVENUE, LEYLAND, PR25 2QB, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
88,012 
Additions
84,430 
At 30 September 2023
172,442 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
172,442 
At 30 September 2022
88,012 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2 
- 
Other creditors
65,002 
10,001 
Loans from directors
124,005 
135,005 
Accruals
420 
420 
189,429 
145,426 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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