2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06761855 2023-05-01 2024-04-30 06761855 2024-04-30 06761855 2023-04-30 06761855 2022-05-01 2023-04-30 06761855 2023-04-30 06761855 2022-04-30 06761855 bus:Director3 2023-05-01 2024-04-30 06761855 core:WithinOneYear 2024-04-30 06761855 core:WithinOneYear 2023-04-30 06761855 bus:Director1 2023-05-01 2024-04-30 06761855 bus:Micro-entities 2023-05-01 2024-04-30 06761855 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06761855 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06761855 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06761855 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 06761855
Edwards Pearson & White (Audit) limited
Filleted Unaudited Financial Statements
30 April 2024
Edwards Pearson & White (Audit) limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
32,917
37,917
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-------
Current assets
67,503
21,385
Creditors: amounts falling due within one year
84,323
41,121
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-------
Net current liabilities
( 16,820)
( 19,736)
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-------
Total assets less current liabilities
16,097
18,181
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-------
Capital and reserves
16,097
18,181
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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 29 January 2025 , and are signed on behalf of the board by:
S.J. Hodgins
Director
Company registration number: 06761855
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Jury Street, Warwick, CV34 4EW.