Registered number
08021976
Edward Waugh & Son Limited
Filleted Accounts
30 April 2024
Edward Waugh & Son Limited
Registered number: 08021976
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 9,563 10,626
Current assets 14,271 9,297
Prepayments and accrued income 7,745 10,141
22,016 19,438
Creditors: amounts falling due within one year (26,224) (29,879)
Net current liabilities (4,208) (10,441)
Total assets less current liabilities 5,355 185
Net assets 5,355 185
Capital and reserves 5,355 185
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Lindum, 264-266 Durham Road, Gateshead, Tyne & Wear, NE8 4JR.
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.
P M R Waugh
Director
Approved by the board on 27 January 2025
Edward Waugh & Son Limited 08021976 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 P M R Waugh No description of principal activity 08021976 2022-05-01 2023-04-30 08021976 core:WithinOneYear 2023-04-30 08021976 2023-05-01 2024-04-30 08021976 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08021976 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08021976 countries:England 2023-05-01 2024-04-30 08021976 bus:Director40 2023-05-01 2024-04-30 08021976 bus:Micro-entities 2023-05-01 2024-04-30 08021976 bus:FilletedAccounts 2023-05-01 2024-04-30 08021976 2024-04-30 08021976 core:WithinOneYear 2024-04-30 08021976 2023-04-30 iso4217:GBP xbrli:pure