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REGISTERED NUMBER: 03953029 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Edwards Woodland Services Ltd

Edwards Woodland Services Ltd (Registered number: 03953029)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Edwards Woodland Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr N G Edwards
Mrs S Edwards





SECRETARY:





REGISTERED OFFICE: Trem y Bont
Penmachno
Betws y Coed
Conwy
LL24 0UU





REGISTERED NUMBER: 03953029 (England and Wales)





ACCOUNTANTS: J Llywelyn Hughes & Co
Chartered Accountants
Ty'r Bont
Llanrwst
Conwy
LL26 0EY

Edwards Woodland Services Ltd (Registered number: 03953029)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,411 53,132

CURRENT ASSETS
Debtors 5 261,380 327,435
Investments 6 200,000 200,000
Cash at bank 877,287 646,368
1,338,667 1,173,803
CREDITORS
Amounts falling due within one year 7 210,122 156,662
NET CURRENT ASSETS 1,128,545 1,017,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,181,956

1,070,273

PROVISIONS FOR LIABILITIES 13,353 10,095
NET ASSETS 1,168,603 1,060,178

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,168,503 1,060,078
SHAREHOLDERS' FUNDS 1,168,603 1,060,178

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 directors acknowledge their 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.

Edwards Woodland Services Ltd (Registered number: 03953029)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 1 December 2024 and were signed on its behalf by:





Mr N G Edwards - Director


Edwards Woodland Services Ltd (Registered number: 03953029)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Edwards Woodland Services 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 represents invoiced sales of services excluding value added tax paid.

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 etc - 33% on cost, 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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 3 (2023 - 3 ) .

Edwards Woodland Services Ltd (Registered number: 03953029)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 127,257
Additions 14,435
Disposals (2,463 )
At 31 March 2024 139,229
DEPRECIATION
At 1 April 2023 74,125
Charge for year 14,156
Eliminated on disposal (2,463 )
At 31 March 2024 85,818
NET BOOK VALUE
At 31 March 2024 53,411
At 31 March 2023 53,132

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 245,569 282,934
Other debtors 15,811 44,501
261,380 327,435

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 200,000 200,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 54,315 19,668
Taxation and social security 114,596 102,010
Other creditors 41,211 34,984
210,122 156,662

Edwards Woodland Services Ltd (Registered number: 03953029)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr N G Edwards
Balance outstanding at start of year 29,146 29,801
Amounts repaid (29,614 ) (655 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (468 ) 29,146

9. RELATED PARTY DISCLOSURES

During the period 1 April 2023 to 31 March 2024 the company was under the control of Mr N G Edwards.

Total dividends of £65000 (2023 : £75000) were paid to the directors during the year.