2 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12326305 2023-12-01 2024-11-30 12326305 2024-11-30 12326305 2023-11-30 12326305 2022-12-01 2023-11-30 12326305 2023-11-30 12326305 2022-11-30 12326305 bus:Director1 2023-12-01 2024-11-30 12326305 core:WithinOneYear 2024-11-30 12326305 core:WithinOneYear 2023-11-30 12326305 bus:Director1 2024-11-30 12326305 bus:Director1 2022-11-30 12326305 bus:Director1 2022-12-01 2023-11-30 12326305 bus:Micro-entities 2023-12-01 2024-11-30 12326305 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12326305 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12326305 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12326305 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 12326305
Andrew R Edwards Ltd
Unaudited filleted financial statements
30 November 2024
Andrew R Edwards Ltd
Contents
Statement of financial position and notes to the financial statements
Andrew R Edwards Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 281 -
_______ _______
Current assets 5,114 5,227
Prepayments and accrued income - 2,275
_______ _______
5,114 7,502
Creditors: amounts falling due within one year ( 4,115) ( 4,922)
_______ _______
Net current assets 999 2,580
_______ _______
Total assets less current liabilities 1,280 2,580
Accruals and deferred income ( 1,150) ( 1,150)
_______ _______
Net assets 130 1,430
_______ _______
Capital and reserves 130 1,430
_______ _______
Notes to the financial statements
Andrew R Edwards Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Edwards - 497 - 497
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Edwards 4,894 - ( 4,894) -
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:
Mr Andrew Edwards
Director
Company registration number: 12326305
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 90 Bucklow Gardens, Lymm, Cheshire, England, WA13 9RQ.