2022-11-012023-10-312023-10-31false11631977Edmonds Electrical 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Edmonds Electrical Ltd

Registered Number
11631977
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

Edmonds Electrical Ltd
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Gareth Alexander Michael Edmonds

Company Secretary

Hannah Margret Newton

Registered Address

Wayside Chanctonbury Close
Washington
Pulborough
RH20 4AR

Registered Number

11631977 (England and Wales)
Edmonds Electrical Ltd
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,2104,379
3,2104,379
Current assets
Debtors7,48117,420
Cash at bank and on hand2,54739,840
10,02857,260
Creditors amounts falling due within one year(12,507)(43,338)
Net current assets (liabilities)(2,479)13,922
Total assets less current liabilities73118,301
Net assets73118,301
Capital and reserves
Called up share capital11
Profit and loss account73018,300
Shareholders' funds73118,301
The financial statements were approved and authorised for issue by the Director on 2 August 2024, and are signed on its behalf by:
Gareth Alexander Michael Edmonds
Director
Registered Company No. 11631977
Edmonds Electrical Ltd
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles5
Office Equipment5
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 225,849
At 31 October 235,849
Depreciation and impairment
At 01 November 221,470
Charge for year1,169
At 31 October 232,640
Net book value
At 31 October 233,210
At 31 October 224,379
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Gareth Alexander Michael Edmonds10,909010,9090
10,909010,9090
Interest has been charged on the loan using HMRC's official rate of interest.