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Company Registration No. 12081679 (England and Wales)
Edwardsz Ltd Unaudited accounts for the year ended 31 January 2024
Edwardsz Ltd Unaudited accounts Contents
Page
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Edwardsz Ltd Company Information for the year ended 31 January 2024
Directors
Daniel Lyth Charlotte Lyth
Company Number
12081679 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ UK
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Edwardsz Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,880 
38,067 
Current assets
Debtors
113,568 
168,953 
Cash at bank and in hand
120,226 
95,794 
233,794 
264,747 
Creditors: amounts falling due within one year
(27,107)
(106,684)
Net current assets
206,687 
158,063 
Total assets less current liabilities
259,567 
196,130 
Creditors: amounts falling due after more than one year
(21,250)
(28,750)
Net assets
238,317 
167,380 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
238,315 
167,378 
Shareholders' funds
238,317 
167,380 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Daniel Lyth Director Company Registration No. 12081679
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Edwardsz Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Edwardsz Ltd is a private company, limited by shares, registered in England and Wales, registration number 12081679. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
33%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Edwardsz Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
22,741 
42,439 
2,355 
67,535 
Additions
421 
47,789 
- 
48,210 
Disposals
- 
(24,951)
- 
(24,951)
At 31 January 2024
23,162 
65,277 
2,355 
90,794 
Depreciation
At 1 February 2023
11,045 
16,923 
1,500 
29,468 
Charge for the year
3,029 
14,407 
282 
17,718 
On disposals
- 
(9,272)
- 
(9,272)
At 31 January 2024
14,074 
22,058 
1,782 
37,914 
Net book value
At 31 January 2024
9,088 
43,219 
573 
52,880 
At 31 January 2023
11,696 
25,516 
855 
38,067 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
113,568 
168,953 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,105 
24,021 
Trade creditors
16,511 
59,616 
Taxes and social security
1,847 
22,790 
Other creditors
284 
198 
Loans from directors
360 
59 
27,107 
106,684 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,250 
28,750 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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