EDGARS CONSTRUCTIONS LIMITED

Company Registration Number:
13525750 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EDGARS CONSTRUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EDGARS CONSTRUCTIONS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Edgars ziemelis
Registered office: Flat 1 Sandringham Court
Elm Road
Wembley
England
HA9 7DA
Company Registration Number: 13525750 (England and Wales)

EDGARS CONSTRUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 105,000 77,473
Cost of sales ( 71,241 ) ( 42,055 )
Gross Profit or (Loss) 33,759 35,418
Distribution Costs ( 4,400 ) ( 550 )
Administrative Expenses ( 27,658 ) ( 340 )
Operating Profit or (Loss) 1,701 34,528
Profit or (Loss) Before Tax 1,701 34,528
Profit or (Loss) for Period 1,701 34,528

The notes form part of these financial statements

EDGARS CONSTRUCTIONS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 68,710 77,473
Total fixed assets: 68,710 77,473
Current assets
Cash at bank and in hand: 980 890
Total current assets: 980 890
Creditors: amounts falling due within one year: 5 ( 7,507 ) ( 36,834 )
Net current assets (liabilities): ( 6,527 ) ( 35,944 )
Total assets less current liabilities: 62,183 41,529
Accruals and deferred income: ( 5,221 )
Total net assets (liabilities): 62,183 36,308

The notes form part of these financial statements

EDGARS CONSTRUCTIONS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 62,182 36,307
Shareholders funds: 62,183 36,308

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Edgars ziemelis
Status: Director

The notes form part of these financial statements

EDGARS CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDGARS CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

EDGARS CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EDGARS CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 August 2023 9,512 142 67,819 77,473
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2024 9,512 142 67,819 77,473
Depreciation
At 01 August 2023 - - - -
Charge for year 1,902 25 6,836 8,763
On disposals - - - -
Other adjustments - - - -
At 31 July 2024 1,902 25 6,836 8,763
Net book value
At 31 July 2024 7,610 117 60,983 68,710
At 31 July 2023 9,512 142 67,819 77,473

EDGARS CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 12,077
Taxation and social security 7,507 9,961
Accruals and deferred income 14,795
Other creditors 1
Total 7,507 36,834