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REGISTERED NUMBER: 05018321 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

EDMUNDS & POWELL LIMITED

EDMUNDS & POWELL LIMITED (REGISTERED NUMBER: 05018321)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EDMUNDS & POWELL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr S R Edmunds
Mrs M L Powell





SECRETARY: Mr S R Edmunds





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 05018321 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

EDMUNDS & POWELL LIMITED (REGISTERED NUMBER: 05018321)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £
CURRENT ASSETS
Debtors 5 9,166 132
Cash at bank 15,179 53,449
24,345 53,581
CREDITORS
Amounts falling due within one year 6 10,807 6,937
NET CURRENT ASSETS 13,538 46,644
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,538

46,644

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 13,536 46,642
SHAREHOLDERS' FUNDS 13,538 46,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th September 2024 and were signed on its behalf by:





Mr S R Edmunds - Director


EDMUNDS & POWELL LIMITED (REGISTERED NUMBER: 05018321)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Edmunds & Powell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents value of properties sold, excluding added value tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1st April 2023
and 31st March 2024 888 17,995 701 19,584
DEPRECIATION
At 1st April 2023
and 31st March 2024 888 17,995 701 19,584
NET BOOK VALUE
At 31st March 2024 - - - -
At 31st March 2023 - - - -

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£
COST
At 1st April 2023
and 31st March 2024 17,995
DEPRECIATION
At 1st April 2023
and 31st March 2024 17,995
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

EDMUNDS & POWELL LIMITED (REGISTERED NUMBER: 05018321)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade debtors 8,978 -
Prepayments and accrued income 188 132
9,166 132

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade creditors 1,861 -
Tax 1,617 1,281
Social security and other taxes 538 -
Directors' current accounts 4,791 3,656
Accrued expenses 2,000 2,000
10,807 6,937

7. RESERVES
Retained
earnings
£

At 1st April 2023 46,642
Profit for the year 6,894
Dividends (40,000 )
At 31st March 2024 13,536

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who, by acting in concert, control 100% of the issued share capital.