A EDGE TREE & GARDEN SERVICES LIMITED

Company Registration Number:
12715910 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

A EDGE TREE & GARDEN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

A EDGE TREE & GARDEN SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 101,086 61,880
Total fixed assets: 101,086 61,880
Current assets
Debtors:   7,155 2,532
Cash at bank and in hand: 21,788 22,317
Total current assets: 28,943 24,849
Creditors: amounts falling due within one year:   (73,309) (71,901)
Net current assets (liabilities): (44,366) (47,052)
Total assets less current liabilities: 56,720 14,828
Creditors: amounts falling due after more than one year:   (23,904)
Total net assets (liabilities): 32,816 14,828
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,815 14,827
Shareholders funds: 32,816 14,828

The notes form part of these financial statements

A EDGE TREE & GARDEN SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2023
and signed on behalf of the board by:

Name: Mr A j Edge
Status: Director

The notes form part of these financial statements

A EDGE TREE & GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A EDGE TREE & GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

A EDGE TREE & GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 98,629
Additions 72,899
At 31 July 2023 171,528
Depreciation
At 01 August 2022 36,749
Charge for year 33,693
At 31 July 2023 70,442
Net book value
At 31 July 2023 101,086
At 31 July 2022 61,880