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REGISTERED NUMBER: 09897020 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Edwards Engineering (Bath) Limited

Edwards Engineering (Bath) Limited (Registered number: 09897020)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Edwards Engineering (Bath) Limited (Registered number: 09897020)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 42,599 48,453

CURRENT ASSETS 52,304 61,980

CREDITORS
Amounts falling due within one year (32,567 ) (31,987 )
NET CURRENT ASSETS 19,737 29,993
TOTAL ASSETS LESS CURRENT LIABILITIES 62,336 78,446

CREDITORS
Amounts falling due after more than one year 37,147 49,724
NET ASSETS 25,189 28,722

CAPITAL AND RESERVES 25,189 28,722

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Edwards Engineering (Bath) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09897020

Registered office: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the 31st March 2024 the director owed the company £253 (2023: the company owed the director £163).

During the financial period the director and immediate family received dividends of £44,633 (2023: £36,500).



Edwards Engineering (Bath) Limited (Registered number: 09897020)

Balance Sheet - continued
31 March 2024


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

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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





M A Edwards - Director