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REGISTERED NUMBER: 06545913 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Edisford Joinery And Construction
Limited

Edisford Joinery And Construction
Limited (Registered number: 06545913)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Edisford Joinery And Construction
Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: J Knowles
A Knowles





REGISTERED OFFICE: 2 York Street
Clitheroe
Lancashire
BB7 2DL





REGISTERED NUMBER: 06545913 (England and Wales)





ACCOUNTANTS: FS Accountants Limited
2 York Street
Clitheroe
Lancashire
BB7 2DL

Edisford Joinery And Construction
Limited (Registered number: 06545913)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 238,773 213,297

CURRENT ASSETS
Stocks 20,000 57,000
Debtors 83,720 51,966
Cash at bank 7,348 15,272
111,068 124,238
CREDITORS
Amounts falling due within one year 212,184 184,081
NET CURRENT LIABILITIES (101,116 ) (59,843 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,657

153,454

CREDITORS
Amounts falling due after more than one year (81,752 ) (107,949 )

PROVISIONS FOR LIABILITIES (10,391 ) (10,391 )
NET ASSETS 45,514 35,114

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 45,511 35,111
SHAREHOLDERS' FUNDS 45,514 35,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Edisford Joinery And Construction
Limited (Registered number: 06545913)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2024 and were signed on its behalf by:





J Knowles - Director


Edisford Joinery And Construction
Limited (Registered number: 06545913)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Edisford Joinery And Construction Limited 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.

The financial statements have been prepared on a going concern basis. The company has net current liabilities in this and the prior financial year. No adjustment has been made which would otherwise have been necessary had any other basis of preparation been used. The director is of the opinion that going concern is the appropriate basis to use.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


Edisford Joinery And Construction
Limited (Registered number: 06545913)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 329,242
Additions 47,720
At 31 March 2024 376,962
DEPRECIATION
At 1 April 2023 115,945
Charge for year 22,244
At 31 March 2024 138,189
NET BOOK VALUE
At 31 March 2024 238,773
At 31 March 2023 213,297

Edisford Joinery And Construction
Limited (Registered number: 06545913)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2023
and 31 March 2024 6,995
DEPRECIATION
At 1 April 2023 5,767
Charge for year 415
At 31 March 2024 6,182
NET BOOK VALUE
At 31 March 2024 813
At 31 March 2023 1,228