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Registered Number: 05282275
England and Wales

 

 

 

N. A. EDWARDS ( GENERAL BUILDERS ) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 322,021    322,021 
322,021    322,021 
Current assets      
Stocks 265,000    265,000 
Debtors 17,751    38,275 
Cash at bank and in hand 18,918    9,629 
301,669    312,904 
Creditors: amount falling due within one year (4,246)   (237,431)
Net current assets 297,423    75,473 
 
Total assets less current liabilities 619,444    397,494 
Creditors: amount falling due after more than one year (692,978)   (472,916)
Net assets (73,534)   (75,422)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (73,634)   (75,522)
Shareholders' funds (73,534)   (75,422)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 March 2025 and were signed on its behalf by:


-------------------------------
Neil Edwards
Director
1
General Information
N. A. EDWARDS ( GENERAL BUILDERS ) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05282275, registration address 16, Wills Business Park, Salmon Parade, , Bridgwater , TA6 5JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 December 2023 227,500    38,800    55,721    322,021 
Additions      
Disposals      
At 30 November 2024 227,500    38,800    55,721    322,021 
Depreciation
At 01 December 2023      
Charge for year      
On disposals      
At 30 November 2024      
Net book values
Closing balance as at 30 November 2024 227,500    38,800    55,721    322,021 
Opening balance as at 01 December 2023 227,500    38,800    55,721    322,021 


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