Edwards & Company (Property) Limited - Period Ending 2018-04-30

Edwards & Company (Property) Limited - Period Ending 2018-04-30


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Registration number: 03580996

Edwards & Company (Property) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Reilly McMordie Limited
Chartered Certified Accountants
4 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

 

Edwards & Company (Property) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Edwards & Company (Property) Limited

Company Information

Directors

Mr N M Hunter

Mr T A Jones

Mr M G Bathurst

Company secretary

Mr M G Bathurst

Registered office

26 King Street
Manchester
M2 6AY

Accountants

Reilly McMordie Limited
Chartered Certified Accountants
4 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

 

Edwards & Company (Property) Limited

(Registration number: 03580996)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

2,115,503

2,115,503

Current assets

135,595

185,400

Creditors: Amounts falling due within one year

(156,885)

(229,163)

Net current liabilities

(21,290)

(43,763)

Total assets less current liabilities

2,094,213

2,071,740

Creditors: Amounts falling due after more than one year

(363,835)

(466,950)

Accruals and deferred income

(33,517)

(27,477)

 

1,696,861

1,577,313

Capital and reserves

1,696,861

1,577,313

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 King Street
Manchester
M2 6AY

These financial statements were authorised for issue by the Board on 26 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £463,103 (2017 - £597,213). The financial commitments are in respect of bank and other loans and are secured by way of a fixed charge on the company's assets.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Edwards & Company (Property) Limited

(Registration number: 03580996)
Balance Sheet as at 30 April 2018

Approved and authorised by the Board on 26 November 2018 and signed on its behalf by:
 

.........................................

Mr N M Hunter
Director