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Registration number: 10999980

Edmunds Webster Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Edmunds Webster Joinery Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Edmunds Webster Joinery Limited

Company Information

Directors

J Edmunds

C P John

R W Sandles

Registered office

2 Quarry Road
Treboeth
Swansea
SA5 9DJ

Accountants

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Edmunds Webster Joinery Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Edmunds Webster Joinery Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Edmunds Webster Joinery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Edmunds Webster Joinery Limited and state those matters that we have agreed to state to the Board of Directors of Edmunds Webster Joinery Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edmunds Webster Joinery Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Edmunds Webster Joinery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Edmunds Webster Joinery Limited. You consider that Edmunds Webster Joinery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Edmunds Webster Joinery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

11 September 2024

 

Edmunds Webster Joinery Limited

(Registration number: 10999980)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

720

693

Current assets

61,151

90,400

Creditors: Amounts falling due within one year

(27,513)

(32,313)

Net current assets

33,638

58,087

 

34,358

58,780

Capital and reserves

34,358

58,780

 

Edmunds Webster Joinery Limited

(Registration number: 10999980)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
2 Quarry Road
Treboeth
Swansea
SA5 9DJ

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 3 (2022 - 3).

For the financial year ending 31 December 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 11 September 2024 and signed on its behalf by:
 

.........................................
J Edmunds
Director