Company Registration No. 8046410 (England and Wales)
EDWARDS ROOFING (NEWPORT) LIMITED
Unaudited accounts
for the year ended 31 March 2024
EDWARDS ROOFING (NEWPORT) LIMITED
Unaudited accounts
Contents
EDWARDS ROOFING (NEWPORT) LIMITED
Company Information
for the year ended 31 March 2024
Company Number
8046410 (England and Wales)
Registered Office
Office 11 Orion Suite
Enterprise Way
Newport
Gwent
NP20 2AG
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
EDWARDS ROOFING (NEWPORT) LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
12,054
1,545
Cash at bank and in hand
214,577
120,602
Creditors: amounts falling due within one year
(102,691)
(34,071)
Net current assets
156,382
138,043
Net assets
168,436
139,588
Called up share capital
2
2
Profit and loss account
168,434
139,586
Shareholders' funds
168,436
139,588
For the year ending 31 March 2024 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 1 August 2024 and were signed on its behalf by
Wayne Edwards
Director
Company Registration No. 8046410
EDWARDS ROOFING (NEWPORT) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
EDWARDS ROOFING (NEWPORT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8046410. The registered office is Office 11 Orion Suite, Enterprise Way, Newport, Gwent, NP20 2AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10 years
Computer equipment
3 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2023
300
5,050
20,737
1,268
8,173
35,528
Additions
-
-
11,200
-
-
11,200
At 31 March 2024
300
5,050
31,937
1,268
8,173
46,728
At 1 April 2023
-
5,050
20,737
1,268
6,928
33,983
Charge for the year
-
-
-
-
691
691
At 31 March 2024
-
5,050
20,737
1,268
7,619
34,674
At 31 March 2024
300
-
11,200
-
554
12,054
At 31 March 2023
300
-
-
-
1,245
1,545
EDWARDS ROOFING (NEWPORT) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
44,496
50,694
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,868
6,508
Taxes and social security
24,452
5,736
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).