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Company Registration No. 15171257 (England and Wales)
Edwards X Electrical Ltd Unaudited accounts for the period from 28 September 2023 to 30 September 2024
Edwards X Electrical Ltd Unaudited accounts Contents
Page
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Edwards X Electrical Ltd Company Information for the period from 28 September 2023 to 30 September 2024
Director
David Michael Edwards
Company Number
15171257 (England and Wales)
Registered Office
9 BLOOM AVENUE BRYMBO WREXHAM LL11 5FD WALES
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Edwards X Electrical Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,600 
Current assets
Debtors
23,906 
Cash at bank and in hand
23,541 
47,447 
Creditors: amounts falling due within one year
(24,661)
Net current assets
22,786 
Total assets less current liabilities
29,386 
Creditors: amounts falling due after more than one year
(9,652)
Net assets
19,734 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,733 
Shareholders' funds
19,734 
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
David Michael Edwards Director Company Registration No. 15171257
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Edwards X Electrical Ltd Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
1
Statutory information
Edwards X Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15171257. The registered office is 9 BLOOM AVENUE, BRYMBO, WREXHAM, LL11 5FD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 September 2023
- 
- 
- 
Additions
7,500 
749 
8,249 
At 30 September 2024
7,500 
749 
8,249 
Depreciation
Charge for the period
1,500 
149 
1,649 
At 30 September 2024
1,500 
149 
1,649 
Net book value
At 30 September 2024
6,000 
600 
6,600 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
23,906 
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Edwards X Electrical Ltd Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,292 
Trade creditors
681 
Taxes and social security
16,036 
Loans from directors
27 
Accruals
625 
24,661 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
8,940 
Obligations under finance leases and hire purchase contracts
712 
9,652 
8
Average number of employees
During the period the average number of employees was 1.
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