Company Registration No. 06333565 (England and Wales)
C. A. Edwards Utilities Limited
Unaudited accounts
for the year ended 31 August 2024
C. A. Edwards Utilities Limited
Unaudited accounts
Contents
C. A. Edwards Utilities Limited
Company Information
for the year ended 31 August 2024
Company Number
06333565 (England and Wales)
Registered Office
THE OLDE POLICE HOUSE DISS ROAD
BOTESDALE
DISS
NORFOLK
IP22 1DD
Accountants
Ace Tax and Accountancy Services Ltd
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
C. A. Edwards Utilities Limited
Statement of financial position
as at 31 August 2024
Tangible assets
269,561
270,398
Cash at bank and in hand
79,760
84,901
Creditors: amounts falling due within one year
(50,704)
(84,015)
Net current assets
31,917
80,060
Total assets less current liabilities
301,478
350,458
Creditors: amounts falling due after more than one year
(22,399)
(34,556)
Provisions for liabilities
Deferred tax
(24,239)
(38,860)
Net assets
254,840
277,042
Called up share capital
100
100
Profit and loss account
254,740
276,942
Shareholders' funds
254,840
277,042
For the year ending 31 August 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 2 May 2025 and were signed on its behalf by
Clive Edwards
Director
Company Registration No. 06333565
C. A. Edwards Utilities Limited
Notes to the Accounts
for the year ended 31 August 2024
C. A. Edwards Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 06333565. The registered office is THE OLDE POLICE HOUSE DISS ROAD, BOTESDALE, DISS, NORFOLK, IP22 1DD.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Reducing Balance
Government grants of £4773 was received in the form of CJRS covering a total period of 3 weeks whilst staff were furloughed and unable to work.
This has been accounted for under the accruals basis.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
114,175
242,447
4,881
361,503
Additions
-
48,067
2,715
50,782
Disposals
-
(19,600)
-
(19,600)
At 31 August 2024
114,175
270,914
7,596
392,685
At 1 September 2023
-
89,023
2,082
91,105
Charge for the year
-
47,265
866
48,131
On disposals
-
(16,112)
-
(16,112)
At 31 August 2024
-
120,176
2,948
123,124
At 31 August 2024
114,175
150,738
4,648
269,561
At 31 August 2023
114,175
153,424
2,799
270,398
C. A. Edwards Utilities Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,178
10,427
Obligations under finance leases and hire purchase contracts
14,329
8,961
Taxes and social security
29,246
62,349
Loans from directors
(4,899)
428
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,320
15,203
The company operated a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions by the company to the fund and amounted to £1211 (2020 - £550).
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Average number of employees
During the year the average number of employees was 6 (2023: 6).