Registered number
10756407
Edwards & Co Building Consultancy Limited
Unaudited Filleted Accounts
30 April 2024
Edwards & Co Building Consultancy Limited
Registered number: 10756407
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 484 1,375
Current assets 195,079 296,920
Prepayments and accrued income 8,615 4,734
203,694 301,654
Creditors: amounts falling due within one year (46,041) (92,033)
Net current assets 157,653 209,621
Total assets less current liabilities 158,137 210,996
Accruals and deferred income (6,603) (3,969)
Net assets 151,534 207,027
Capital and reserves 151,534 207,027
Number Number
Average number of employees (including directors) 4 4
At the start of the financial year the company was owed £15,576 in respect of a loan made to one of its directors. The loan was repaid in full together with interest during the financial year.
At the balance sheet date the company had total financial commitments arising from non-cancellable operating leases amounting to £19,296 (2023 - Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 26 King Street, Manchester, M2 6AY.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Williams
Director
Approved by the board on 15 January 2025
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