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REGISTERED NUMBER: 12580222 (England and Wales)












Financial Statements

for the Year Ended 30 April 2024

for

EDWARDS ROOFING SERVICES LTD

EDWARDS ROOFING SERVICES LTD (REGISTERED NUMBER: 12580222)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDWARDS ROOFING SERVICES LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: L M Edwards





SECRETARY:





REGISTERED OFFICE: Unit 19b
The Wren Centre
Westbourne Road
Emsworth
Hampshire
PO10 7SU





REGISTERED NUMBER: 12580222 (England and Wales)





ACCOUNTANTS: Loveless & Co Accountants Ltd
Unit 19b
The Wren Centre
Westbourne Road
Emsworth
Hampshire
PO10 7SU

EDWARDS ROOFING SERVICES LTD (REGISTERED NUMBER: 12580222)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,799 5,065

CURRENT ASSETS
Debtors 5 42,788 24,157
Cash at bank 1,421 1,291
44,209 25,448
CREDITORS
Amounts falling due within one year 6 34,505 17,176
NET CURRENT ASSETS 9,704 8,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,503

13,337

CREDITORS
Amounts falling due after more than one
year

7

2,689

4,930
NET ASSETS 10,814 8,407

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,714 8,307
SHAREHOLDERS' FUNDS 10,814 8,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 ROOFING SERVICES LTD (REGISTERED NUMBER: 12580222)

Balance Sheet - continued
30 April 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 director and authorised for issue on 23 January 2025 and were signed by:





L M Edwards - Director


EDWARDS ROOFING SERVICES LTD (REGISTERED NUMBER: 12580222)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Edwards Roofing 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EDWARDS ROOFING SERVICES LTD (REGISTERED NUMBER: 12580222)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 11,930
DEPRECIATION
At 1 May 2023 6,865
Charge for year 1,266
At 30 April 2024 8,131
NET BOOK VALUE
At 30 April 2024 3,799
At 30 April 2023 5,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,600
Other debtors 42,788 21,557
42,788 24,157

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,689 2,689
Taxation and social security 29,279 14,415
Other creditors 2,537 72
34,505 17,176

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 2,689 4,930

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L M Edwards.