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Edmonds Powder Coating Ltd

Financial Statements for the Year Ended 31 July 2024






Edmonds Powder Coating Ltd (Registered number: 09679907)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Edmonds Powder Coating Ltd

Company Information
for the year ended 31 July 2024







DIRECTOR: Mr A Edmonds





REGISTERED OFFICE: Unit 4 Lacre Way
Letchworth Garden City
Hertfordshire
SG6 1NR





REGISTERED NUMBER: 09679907 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Edmonds Powder Coating Ltd (Registered number: 09679907)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,549 10,566

CURRENT ASSETS
Debtors 5 32,186 26,907
Cash at bank 1,363 12,699
33,549 39,606
CREDITORS
Amounts falling due within one year 6 24,817 20,739
NET CURRENT ASSETS 8,732 18,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,281

29,433

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,280 29,432
SHAREHOLDERS' FUNDS 17,281 29,433

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Edmonds Powder Coating Ltd (Registered number: 09679907)

Balance Sheet - continued
31 July 2024


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 director and authorised for issue on 23 October 2024 and were signed by:





Mr A Edmonds - Director


Edmonds Powder Coating Ltd (Registered number: 09679907)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Edmonds Powder Coating Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Short Plant and
leasehold machinery Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 2,500 34,268 36,768
DEPRECIATION
At 1 August 2023 - 26,202 26,202
Charge for year - 2,017 2,017
At 31 July 2024 - 28,219 28,219
NET BOOK VALUE
At 31 July 2024 2,500 6,049 8,549
At 31 July 2023 2,500 8,066 10,566

Edmonds Powder Coating Ltd (Registered number: 09679907)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,936 22,657
Prepayments and accrued income 4,250 4,250
32,186 26,907

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,226 5,243
Corporation tax 354 5,588
PAYE 555 278
VAT 6,883 7,723
Pension fund 276 -
Net wages 2,056 -
Directors' current accounts 6,017 457
Accrued expenses 1,450 1,450
24,817 20,739