Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsefalse12023-04-01No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC724175 2023-04-01 2024-03-31 SC724175 2022-02-23 2023-03-31 SC724175 2024-03-31 SC724175 2023-03-31 SC724175 c:Director1 2023-04-01 2024-03-31 SC724175 c:RegisteredOffice 2023-04-01 2024-03-31 SC724175 d:CurrentFinancialInstruments 2024-03-31 SC724175 d:CurrentFinancialInstruments 2023-03-31 SC724175 d:Non-currentFinancialInstruments 2024-03-31 SC724175 d:Non-currentFinancialInstruments 2023-03-31 SC724175 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC724175 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 SC724175 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 SC724175 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 SC724175 d:ShareCapital 2024-03-31 SC724175 d:ShareCapital 2023-03-31 SC724175 d:RetainedEarningsAccumulatedLosses 2024-03-31 SC724175 d:RetainedEarningsAccumulatedLosses 2023-03-31 SC724175 c:OrdinaryShareClass1 2023-04-01 2024-03-31 SC724175 c:OrdinaryShareClass1 2024-03-31 SC724175 c:OrdinaryShareClass1 2023-03-31 SC724175 c:FRS102 2023-04-01 2024-03-31 SC724175 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC724175 c:FullAccounts 2023-04-01 2024-03-31 SC724175 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC724175 6 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: SC724175










E.W. EDWARDSON 2022 HOLDINGS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
E.W. EDWARDSON 2022 HOLDINGS LIMITED
 

COMPANY INFORMATION


Director
Mrs L Rafferty 




Registered number
SC724175



Registered office
10 Boston Road
Viewfield Industrial Estate

Glenrothes

KY6 2RE




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
E.W. EDWARDSON 2022 HOLDINGS LIMITED
REGISTERED NUMBER: SC724175

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

Fixed assets
  

Investments
 4 
2,000,000
2,000,000

  
2,000,000
2,000,000

Current assets
  

Cash at bank and in hand
  
6
6

  
6
6

Creditors: amounts falling due within one year
 5 
(250,950)
(438,250)

Net current liabilities
  
 
 
(250,944)
 
 
(438,244)

Total assets less current liabilities
  
1,749,056
1,561,756

Creditors: amounts falling due after more than one year
 6 
(437,500)
(687,500)

  

Net assets
  
1,311,556
874,256


Capital and reserves
  

Called up share capital 
 7 
6
6

Profit and loss account
  
1,311,550
874,250

  
1,311,556
874,256


Page 1

 
E.W. EDWARDSON 2022 HOLDINGS LIMITED
REGISTERED NUMBER: SC724175

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 July 2024.




Mrs L Rafferty
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
E.W. EDWARDSON 2022 HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The Company is limited by shares and incorporated in Scotland, Registration Number SC724175. The registered office address is 10 Boston Road, Viewfield Industrial Estate, Glenrothes, KY6 2RE.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
2,000,000



At 31 March 2024
2,000,000





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other loans
250,000
437,500

Accruals
950
750

250,950
438,250


Page 3

 
E.W. EDWARDSON 2022 HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other loans
437,500
687,500



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



6 (2023 - 6) Ordinary Shares at £1 each shares of £1.00 each
6
6



Page 4