EDMAX BUILDERS LTD

Company Registration Number:
05965033 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EDMAX BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EDMAX BUILDERS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 6
Foxhollow
Bar Hill
Cambridge
England
CB23 8EP
Company Registration Number: 05965033 (England and Wales)

EDMAX BUILDERS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 21,600 38,258
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 5 0
Cost of Materials ( 0 ) ( 706 )
Staff Costs ( 16,005 ) ( 15,000 )
Depreciation and Writeoffs ( 2,658 ) ( 2,549 )
Other charges ( 13,334 ) ( 5,516 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,392 ) 14,487

EDMAX BUILDERS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,589 13,247
Current assets: 15,541 25,113
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,266 ) ( 509 )
Net current assets (liabilities): 13,275 24,604
Total assets less current liabilities: 23,864 37,851
Creditors: amounts falling due after more than one year: ( 27,884 ) ( 42,469 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 4,020 ) ( 4,618 )
Capital and reserves: ( 4,020 ) ( 4,618 )

EDMAX BUILDERS LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: EDUARD MICKEVICS
Status: Director

The notes form part of these financial statements

EDMAX BUILDERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

EDMAX BUILDERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No