M J Edwards Ltd 9894607 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Motor Mechanics Digita Accounts Production Advanced 6.30.9574.0 true 9894607 2022-12-01 2023-11-30 9894607 2023-11-30 9894607 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 9894607 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 9894607 1 2023-11-30 9894607 bus:Micro-entities 2022-12-01 2023-11-30 9894607 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 9894607 bus:FullAccounts 2022-12-01 2023-11-30 9894607 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 9894607 bus:RegisteredOffice 2022-12-01 2023-11-30 9894607 bus:Director1 2022-12-01 2023-11-30 9894607 bus:Director3 2022-12-01 2023-11-30 9894607 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 9894607 countries:England 2022-12-01 2023-11-30 9894607 1 2022-12-01 2023-11-30 9894607 1 2022-11-30 9894607 2021-12-01 2022-11-30 9894607 2022-11-30 9894607 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 9894607 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 9894607 1 2022-11-30 9894607 1 2021-12-01 2022-11-30 9894607 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 9894607

M J Edwards Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

M J Edwards Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M J Edwards Ltd

Company Information

Directors

Mr M J Edwards

Mrs A Edwards

Registered office

Market Mill Garage
Dishley Street
Leominster
Herefordshire
HR6 8NY

Accountants

D V Bottoms & Co Ltd
Accountants
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

M J Edwards Ltd

(Registration number: 9894607)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

63,683

79,096

Current assets

50,635

61,271

Prepayments and accrued income

8,595

5,261

Creditors: Amounts falling due within one year

(65,022)

(76,044)

Net current liabilities

(5,792)

(9,512)

Total assets less current liabilities

57,891

69,584

Creditors: Amounts falling due after more than one year

(8,178)

-

Accruals and deferred income

(1,500)

(1,300)

 

48,213

68,284

Capital and reserves

48,213

68,284

1

General information

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

The address of its registered office is:
Market Mill Garage
Dishley Street
Leominster
Herefordshire
HR6 8NY

These financial statements were authorised for issue by the Board on 23 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 5 (2022 - 5).

 

M J Edwards Ltd

(Registration number: 9894607)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Directors loan account

(480)

8,657

8,177

       
     

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

Directors loan account

34,128

(34,608)

(480)

       
     

 

For the financial year ending 30 November 2023 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.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr M J Edwards
Director