Company Registration No. 6030664 (England and Wales)
Edwards Engineering (Swindon) Ltd
Unaudited accounts
for the year ended 31 December 2023
Edwards Engineering (Swindon) Ltd
Unaudited accounts
Contents
Edwards Engineering (Swindon) Ltd
Company Information
for the year ended 31 December 2023
Company Number
6030664 (England and Wales)
Registered Office
237 CRICKLADE ROAD
CRICKLADE ROAD
SWINDON
SN2 1AE
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Edwards Engineering (Swindon) Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
20,640
26,728
Cash at bank and in hand
75,856
47,113
Creditors: amounts falling due within one year
(50,313)
(33,336)
Net current assets
68,699
52,316
Called up share capital
100
100
Profit and loss account
89,239
78,944
Shareholders' funds
89,339
79,044
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Mr Frank Edwards
Director
Company Registration No. 6030664
Edwards Engineering (Swindon) Ltd
Notes to the Accounts
for the year ended 31 December 2023
Edwards Engineering (Swindon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 6030664. The registered office is 237 CRICKLADE ROAD, CRICKLADE ROAD, SWINDON, SN2 1AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
37,275
35,550
72,825
At 31 December 2023
37,275
35,550
72,825
At 1 January 2023
28,083
18,014
46,097
Charge for the year
2,298
3,790
6,088
At 31 December 2023
30,381
21,804
52,185
At 31 December 2023
6,894
13,746
20,640
At 31 December 2022
9,192
17,536
26,728
Amounts falling due within one year
Trade debtors
32,071
32,339
Edwards Engineering (Swindon) Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
29,201
13,135
Taxes and social security
19,526
10,760
Loans from directors
-
8,191
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Average number of employees
During the year the average number of employees was 0 (2022: 0).