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COMPANY REGISTRATION NUMBER: 05880326
Edmunds Construction Ltd
Filleted Unaudited Financial Statements
30 April 2024
Edmunds Construction Ltd
Balance Sheet
30 April 2024
2024
2023
£
£
£
Fixed assets
11,194
64,568
--------
--------
Current assets
119,780
104,155
Creditors: amounts falling due within one year
68,846
75,154
---------
---------
Net current assets
50,934
29,001
--------
--------
Total assets less current liabilities
62,128
93,569
Creditors: amounts falling due after more than one year
21,163
30,833
Accruals and deferred income
2,438
2,219
--------
--------
38,527
60,517
--------
--------
Capital and reserves
38,527
60,517
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
As at 30 April 2024, a balance of £680 was owed to the directors (2023: £24,496). Interest has not been charged, and the loan is repayable on demand.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr L A Edmunds
Director
Company registration number: 05880326
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Manor Road, Ducklington, Oxon, OX29 7YD.