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Edwards Power Cleaning Limited
Registered Number:04698362
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Edwards Power Cleaning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04698362
As at 31 March 2024
Edwards Power Cleaning Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
61,500
63,340
2
61,500
63,340
Current assets
Trade and other receivables
38,970
32,780
3
55,951
Cash and cash equivalents
25,997
58,777
94,921
Trade and other payables: amounts falling due within one
year
(158,257)
(120,268)
4
(63,336)
(61,491)
Net current liabilities
Total assets less current liabilities
9
4
9
Net assets
4
Capital and reserves
Called up share capital
3
3
Retained earnings
6
1
9
4
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Edwards Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Edwards Power Cleaning Limited
Notes to the Financial Statements
Statutory Information
Edwards Power Cleaning Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04698362.
Registered address:
The Hollies Park Lane
Hatherton
Nantwich
Cheshire
CW5 7QX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2023
262,345
142,768
119,577
18,665
18,000
665
Additions
At 31 March 2024
120,242
160,768
281,010
Provision for depreciation and impairment
At 01 April 2023
199,005
98,008
100,997
Charge for year
20,505
15,690
4,815
At 31 March 2024
219,510
113,698
105,812
At 31 March 2024
Net book value
14,430
47,070
61,500
At 31 March 2023
18,580
44,760
63,340
3. Trade and other receivables
2023
2024
£
£
Trade debtors
32,780
38,970
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5
For the year ended 31 March 2024
Edwards Power Cleaning Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
18,642
17,270
Accruals and deferred income
1,800
1,800
Directors' loan accounts
85,930
112,223
Obligations under HP/Financial leases
-
14,168
Other creditors
13,896
12,796
120,268
158,257
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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