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Company Registration No. 08963319 (England and Wales)
Energised Edge Ltd Unaudited Financial Statements for the year ended 31 March 2022
Energised Edge Ltd Unaudited Financial Statements Contents
Page
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Energised Edge Ltd Company Information for the year ended 31 March 2022
Directors
Martin Clay Christopher Weatherhead
Company Number
08963319 (England and Wales)
Registered Office
11TH FLOOR 3 PICCADILLY PLACE MANCHESTER M1 3BN ENGLAND
Accountants
Angela White Genie Finance Limited Jubilee Cottage Kingsbury Episcopi Somerset TA12 6AT
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Energised Edge Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
8,030 
Cash at bank and in hand
2,148 
8,035 
2,148 
16,065 
Creditors: amounts falling due within one year
(31,989)
(19,335)
Net current liabilities
(29,841)
(3,270)
Total assets less current liabilities
(29,841)
(3,270)
Creditors: amounts falling due after more than one year
(21,353)
(34,265)
Net liabilities
(51,194)
(37,535)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(51,195)
(37,536)
Shareholders' funds
(51,194)
(37,535)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2022 and were signed on its behalf by
Martin Clay Director Company Registration No. 08963319
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Energised Edge Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Energised Edge Ltd is a private company, limited by shares, registered in England and Wales, registration number 08963319. The registered office is 11TH FLOOR, 3 PICCADILLY PLACE, MANCHESTER, M1 3BN, ENGLAND.
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.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
8,030 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
6,694 
9,947 
Taxes and social security
7,928 
1,842 
Other creditors
16,974 
7,486 
Loans from directors
393 
60 
31,989 
19,335 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,769 
12,000 
Other creditors
11,584 
22,265 
21,353 
34,265 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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