Edwards Engineering (Swindon) Ltd

Edwards Engineering (Swindon) Ltd

EDWARDS ENGINEERING (SWINDON) LTD - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 6030664business:PrivateLimitedCompanyLtd2022-01-012022-12-31 60306642021-12-31 60306642022-01-012022-12-31 6030664business:AuditExemptWithAccountantsReport2022-01-012022-12-31 6030664business:FilletedAccounts2022-01-012022-12-31 60306642022-12-31 6030664business:Director12022-01-012022-12-31 6030664business:RegisteredOffice2022-01-012022-12-31 60306642021-12-31 6030664core:WithinOneYear2022-12-31 6030664core:WithinOneYear2021-12-31 6030664core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 6030664core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 6030664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 6030664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 6030664core:PreviouslyStatedAmount2022-12-31 6030664core:PreviouslyStatedAmount2021-12-31 6030664business:SmallEntities2022-01-012022-12-31 6030664countries:EnglandWales2022-01-012022-12-31 6030664core:PlantMachinery2022-01-012022-12-31 6030664core:MotorVehicles2022-01-012022-12-31 6030664core:FurnitureFittings2022-01-012022-12-31 6030664core:PlantMachinery2021-12-31 6030664core:MotorVehicles2021-12-31 6030664core:FurnitureFittings2021-12-31 6030664core:PlantMachinery2022-12-31 6030664core:MotorVehicles2022-12-31 6030664core:FurnitureFittings2022-12-31 60306642021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6030664 (England and Wales)
Edwards Engineering (Swindon) Ltd Unaudited accounts for the year ended 31 December 2022
Edwards Engineering (Swindon) Ltd Unaudited accounts Contents
Page
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Edwards Engineering (Swindon) Ltd Company Information for the year ended 31 December 2022
Director
Mr Frank Edwards
Company Number
6030664 (England and Wales)
Registered Office
237 CRICKLADE ROAD CRICKLADE ROAD SWINDON SN2 1AE
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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Edwards Engineering (Swindon) Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,730 
16,641 
Current assets
Inventories
6,200 
5,800 
Debtors
5
32,339 
38,650 
Cash at bank and in hand
47,113 
44,989 
85,652 
89,439 
Creditors: amounts falling due within one year
6
(33,338)
(32,392)
Net current assets
52,314 
57,047 
Net assets
79,044 
73,688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,944 
73,588 
Shareholders' funds
79,044 
73,688 
For the year ending 31 December 2022 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 15 September 2023 and were signed on its behalf by
Mr Frank Edwards Director Company Registration No. 6030664
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Edwards Engineering (Swindon) Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Edwards Engineering (Swindon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 6030664. The registered office is 237 CRICKLADE ROAD, CRICKLADE ROAD, SWINDON, SN2 1AE.
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 method
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
37,275 
17,550 
444 
55,269 
Additions
- 
18,000 
- 
18,000 
At 31 December 2022
37,275 
35,550 
444 
73,269 
Depreciation
At 1 January 2022
25,018 
13,168 
442 
38,628 
Charge for the year
3,065 
4,846 
- 
7,911 
At 31 December 2022
28,083 
18,014 
442 
46,539 
Net book value
At 31 December 2022
9,192 
17,536 
2 
26,730 
At 31 December 2021
12,257 
4,382 
2 
16,641 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,339 
38,650 
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Edwards Engineering (Swindon) Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
13,135 
8,200 
Taxes and social security
12,010 
23,542 
Loans from directors
8,193 
- 
Accruals
- 
650 
33,338 
32,392 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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