ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2019-02-032019-02-03The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-02-04 598511 2018-02-04 2019-02-03 598511 2019-02-03 598511 2018-02-03 598511 c:Director1 2018-02-04 2019-02-03 598511 c:Director3 2018-02-04 2019-02-03 598511 c:Director4 2018-02-04 2019-02-03 598511 d:CurrentFinancialInstruments 2019-02-03 598511 d:CurrentFinancialInstruments 2018-02-03 598511 c:Micro-entities 2018-02-04 2019-02-03 598511 c:AuditExempt-NoAccountantsReport 2018-02-04 2019-02-03 598511 c:FullAccounts 2018-02-04 2019-02-03 598511 c:PrivateLimitedCompanyLtd 2018-02-04 2019-02-03 iso4217:GBP
Registered number: 598511









EDWARDS BROS (SPALDWICK) LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3 FEBRUARY 2019







































 
EDWARDS BROS (SPALDWICK) LIMITED
REGISTERED NUMBER: 598511

BALANCE SHEET
AS AT 3 FEBRUARY 2019

2019
2018
£
£


Fixed assets
505,475
543,414

Current assets
41,049
54,446

Creditors: amounts falling due within one year
(49,596)
(65,333)

Net current liabilities
 
 
(8,547)
 
 
(10,887)

Total assets less current liabilities
496,928
532,527


Net assets
496,928
532,527



Capital and reserves
496,928
532,527


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EDWARDS BROS (SPALDWICK) LIMITED
REGISTERED NUMBER: 598511
    
BALANCE SHEET (CONTINUED)
AS AT 3 FEBRUARY 2019

Notes

General information

Edwards Bros (Spaldwick) Limited is a private company limited by share capital incorporated in England and Wales, registration number 598511. The company's registered office is The Old School House, Dartford Road, March, Cambs. PE15 8AE.

Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2018 - 5).

Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the Balance Sheet is £12,420 (2018: £22,064).

Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr D J Edwards
................................................
Mr P R Edwards
Director
Director



................................................
Mr B W Edwards
Director





Date: 30 August 2019

 
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