Registered number
06086952
Edwards Technical (Mids) Limited
Unaudited Filleted Accounts
31 March 2024
Edwards Technical (Mids) Limited
Registered number: 06086952
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 200 200
Current assets
Cash at bank and in hand 955,526 332,086
Creditors: amounts falling due within one year 4 (416) -
Net current assets 955,110 332,086
Net assets 955,310 332,286
Capital and reserves
Called up share capital 223 223
Share premium 47,587 47,587
Profit and loss account 907,500 284,476
Shareholders' funds 955,310 332,286
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Lockley
Director
Approved by the board on 24 October 2024
Edwards Technical (Mids) Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
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).
Group accounts
The company is not required to prepare group accounts because it is the parent of a qualifying small group. These accounts therefore present information about the company as an individual undertaking and not about its group.
Investments and investment income
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Dividends received from investments are treated as income.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2023 200
At 31 March 2024 200
The company's wholly-owned trading subsidiary is Edwards Technical Limited. Aggregate capital and reserves for the subsidiary at the balance sheet date were £779,419 and its profit after taxation for the year then ended was £620,443.
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 416 -
5 Other information
Edwards Technical (Mids) Limited is a private company limited by shares and incorporated in England and Wales. The registered office is situated at Technical House, 84 Sedgley Road, Dudley, DY1 4NG.
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