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
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
Edwards X Electrical Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
23,541
Creditors: amounts falling due within one year
(24,661)
Total assets less current liabilities
29,386
Creditors: amounts falling due after more than one year
(9,652)
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
Edwards X Electrical Ltd
Notes to the Accounts
for the period from 28 September 2023 to 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
-
-
-
At 30 September 2024
7,500
749
8,249
Charge for the period
1,500
149
1,649
At 30 September 2024
1,500
149
1,649
At 30 September 2024
6,000
600
6,600
Amounts falling due within one year
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
Taxes and social security
16,036
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
712
8
Average number of employees
During the period the average number of employees was 1.