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REGISTERED NUMBER: 08147348 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Edwards Hoyle Limited

Edwards Hoyle Limited (Registered number: 08147348)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Edwards Hoyle Limited (Registered number: 08147348)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 6 236,870 178,829
Cash at bank 228,218 -
465,088 178,829
CREDITORS
Amounts falling due within one year 7 (298,058 ) (67,088 )
NET CURRENT ASSETS 167,030 111,741
TOTAL ASSETS LESS CURRENT LIABILITIES 167,030 111,741

CREDITORS
Amounts falling due after more than one
year

8

(21,095

)

(94,525

)
NET ASSETS 145,935 17,216

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 145,835 17,116
SHAREHOLDERS' FUNDS 145,935 17,216

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

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

The director acknowledges her 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.

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 17 January 2025 and were signed by:





Mrs V Ainsworth - Director


Edwards Hoyle Limited (Registered number: 08147348)

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

1. STATUTORY INFORMATION

Edwards Hoyle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08147348

Registered office: Suite T3(C), 3rd Floor, Chimney Entrance
The Adelphi Mill
Grimshaw Lane
Bollington
Cheshire
SK10 5JB

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
Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of the work performed.

Fee income that is contingent on events outside the control of the firm is recognised when the contingent event occurs.

Goodwill
Acquired goodwill is written off in equal instalments over its useful economic life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current 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 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.

Edwards Hoyle Limited (Registered number: 08147348)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 1,012,728
AMORTISATION
At 1 July 2023
and 30 June 2024 1,012,728
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 5,058 970 20,350 26,378
Disposals (5,058 ) (970 ) (20,350 ) (26,378 )
At 30 June 2024 - - - -
DEPRECIATION
At 1 July 2023 5,058 970 20,350 26,378
Eliminated on disposal (5,058 ) (970 ) (20,350 ) (26,378 )
At 30 June 2024 - - - -
NET BOOK VALUE
At 30 June 2024 - - - -
At 30 June 2023 - - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 187,313 122,987
Other debtors 49,557 55,842
236,870 178,829

Edwards Hoyle Limited (Registered number: 08147348)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 9,196 41,795
Taxation and social security 135,926 19,442
Other creditors 152,936 5,851
298,058 67,088

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 21,095 30,525
Other creditors - 64,000
21,095 94,525

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.24 30.6.23
£    £   
Within one year 4,625 841
Between one and five years 17,593 2,718
22,218 3,559