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Registration number: 05422010

Don Edwards & Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Don Edwards & Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Don Edwards & Associates Limited

Company Information

Directors

Mr D A Edwards

Mrs L E Edwards

Company secretary

Mrs L E Edwards

Registered office

14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Don Edwards & Associates Limited

(Registration number: 05422010)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

823

1,098

Current assets

286,504

301,210

Creditors: Amounts falling due within one year

(2,769)

(7,656)

Net current assets

283,735

293,554

Total assets less current liabilities

284,558

294,652

Accruals and deferred income

(1,395)

(1,325)

 

283,163

293,327

Capital and reserves

283,163

293,327

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Don Edwards & Associates Limited

(Registration number: 05422010)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

Mr D A Edwards
Director