Edwards Engineering (Swindon) Ltd

Edwards Engineering (Swindon) Ltd

EDWARDS ENGINEERING (SWINDON) LTD - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.8.3 6030664business:PrivateLimitedCompanyLtd2021-01-012021-12-31 60306642020-12-31 60306642021-01-012021-12-31 6030664business:AuditExemptWithAccountantsReport2021-01-012021-12-31 6030664business:FullAccounts2021-01-012021-12-31 60306642021-12-31 6030664business:Director12021-01-012021-12-31 6030664business:RegisteredOffice2021-01-012021-12-31 60306642020-12-31 6030664core:WithinOneYear2021-12-31 6030664core:WithinOneYear2020-12-31 6030664core:ShareCapital2021-12-31 6030664core:ShareCapital2020-12-31 6030664core:RetainedEarningsAccumulatedLosses2021-12-31 6030664core:RetainedEarningsAccumulatedLosses2020-12-31 6030664business:SmallEntities2021-01-012021-12-31 6030664countries:EnglandWales2021-01-012021-12-31 6030664core:PlantMachinery2021-01-012021-12-31 6030664core:MotorVehicles2021-01-012021-12-31 6030664core:FurnitureFittings2021-01-012021-12-31 6030664core:PlantMachinery2020-12-31 6030664core:MotorVehicles2020-12-31 6030664core:FurnitureFittings2020-12-31 6030664core:PlantMachinery2021-12-31 6030664core:MotorVehicles2021-12-31 6030664core:FurnitureFittings2021-12-31 60306642020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6030664 (England and Wales)
Edwards Engineering (Swindon) Ltd Unaudited accounts for the year ended 31 December 2021
Edwards Engineering (Swindon) Ltd Unaudited accounts Contents
Page
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Edwards Engineering (Swindon) Ltd Company Information for the year ended 31 December 2021
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 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,641 
9,687 
Current assets
Inventories
5,800 
6,300 
Debtors
5
38,650 
14,877 
Cash at bank and in hand
44,989 
59,851 
89,439 
81,028 
Creditors: amounts falling due within one year
6
(32,392)
(44,832)
Net current assets
57,047 
36,196 
Net assets
73,688 
45,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,588 
45,783 
Shareholders' funds
73,688 
45,883 
For the year ending 31 December 2021 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 12 September 2022 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 2021
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 2021
24,775 
17,550 
444 
42,769 
Additions
12,500 
- 
- 
12,500 
At 31 December 2021
37,275 
17,550 
444 
55,269 
Depreciation
At 1 January 2021
20,932 
11,709 
441 
33,082 
Charge for the year
4,086 
1,459 
1 
5,546 
At 31 December 2021
25,018 
13,168 
442 
38,628 
Net book value
At 31 December 2021
12,257 
4,382 
2 
16,641 
At 31 December 2020
3,843 
5,841 
3 
9,687 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
38,650 
14,877 
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Edwards Engineering (Swindon) Ltd Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
8,200 
21,402 
Taxes and social security
23,542 
16,961 
Loans from directors
- 
5,849 
Accruals
650 
620 
32,392 
44,832 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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