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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
Page
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C. A. Edwards Utilities Limited Company Information for the year ended 31 August 2024
Director
Clive Edwards
Secretary
Sarah Cooley
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
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C. A. Edwards Utilities Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
269,561 
270,398 
Current assets
Debtors
2,861 
79,174 
Cash at bank and in hand
79,760 
84,901 
82,621 
164,075 
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 
Capital and reserves
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
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C. A. Edwards Utilities Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Depreciation
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 
Net book value
At 31 August 2024
114,175 
150,738 
4,648 
269,561 
At 31 August 2023
114,175 
153,424 
2,799 
270,398 
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C. A. Edwards Utilities Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,861 
4,009 
Other debtors
- 
75,165 
2,861 
79,174 
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 
Accruals
1,850 
1,850 
50,704 
84,015 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,079 
19,353 
Obligations under finance leases and hire purchase contracts
13,320 
15,203 
22,399 
34,556 
8
Pension commitments
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).
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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