EDWARDS HEAVIES LIMITED

Company Registration Number:
07609954 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EDWARDS HEAVIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EDWARDS HEAVIES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 5
High Street
Lymington
Hampshire
SO41 9AA
Company Registration Number: 07609954 (England and Wales)

EDWARDS HEAVIES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 23,613 29,474
Current assets: 53,191 68,120
Prepayments and accrued income: 22,662 24,307
Creditors: amounts falling due within one year: ( 54,592 ) ( 66,916 )
Net current assets (liabilities): 21,261 25,511
Total assets less current liabilities: 44,874 54,985
Creditors: amounts falling due after more than one year: ( 27,222 ) ( 36,433 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,652 18,552
Capital and reserves: 17,652 18,552

EDWARDS HEAVIES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Mark Squire
Status: Director

The notes form part of these financial statements

EDWARDS HEAVIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

EDWARDS HEAVIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No