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Company Registration No. 12924195 (England and Wales)
EDM ENGINEERING LTD Unaudited accounts for the year ended 31 October 2023
EDM ENGINEERING LTD Unaudited accounts Contents
Page
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EDM ENGINEERING LTD Company Information for the year ended 31 October 2023
Director
Lee Causer
Company Number
12924195 (England and Wales)
Registered Office
29 CHERRYCROFT SKELMERSDALE LANCASHIRE WN8 9EG ENGLAND
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EDM ENGINEERING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
733 
- 
Current assets
Debtors
17,794 
32,241 
Cash at bank and in hand
5,502 
6,631 
23,296 
38,872 
Creditors: amounts falling due within one year
(9,034)
(28,761)
Net current assets
14,262 
10,111 
Total assets less current liabilities
14,995 
10,111 
Creditors: amounts falling due after more than one year
33,472 
- 
Net assets
48,467 
10,111 
Capital and reserves
Profit and loss account
48,467 
10,111 
Shareholders' funds
48,467 
10,111 
For the year ending 31 October 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 15 July 2024 and were signed on its behalf by
Lee Causer Director Company Registration No. 12924195
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EDM ENGINEERING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EDM ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12924195. The registered office is 29 CHERRYCROFT, SKELMERSDALE, LANCASHIRE, WN8 9EG, 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.
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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
1,100 
At 31 October 2023
1,100 
Depreciation
Charge for the year
367 
At 31 October 2023
367 
Net book value
At 31 October 2023
733 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(1,389)
1,245 
Trade debtors
(15)
3,025 
Other debtors
19,198 
27,971 
17,794 
32,241 
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EDM ENGINEERING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,843 
7,711 
Taxes and social security
3,191 
21,050 
9,034 
28,761 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(33,472)
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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