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Company registration number: NI662019
E.D.G.E Fitness & Performance Ltd
Trading as E.D.G.E Fitness & Performance Ltd
Unaudited filleted financial statements
30 June 2023
E.D.G.E Fitness & Performance Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
E.D.G.E Fitness & Performance Ltd
Directors and other information
Directors Mrs Emma Clarke
Company number NI662019
Registered office 9 Spinners Court
Armagh
BT60 3NQ
Accountant Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Ulster Bank
11-16 Donegall Square East
Belfast
BT1 5UB
E.D.G.E Fitness & Performance Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of E.D.G.E Fitness & Performance Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of E.D.G.E Fitness & Performance Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of E.D.G.E Fitness & Performance Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of E.D.G.E Fitness & Performance Ltd and state those matters that we have agreed to state to the board of directors of E.D.G.E Fitness & Performance Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than E.D.G.E Fitness & Performance Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that E.D.G.E Fitness & Performance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of E.D.G.E Fitness & Performance Ltd. You consider that E.D.G.E Fitness & Performance Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of E.D.G.E Fitness & Performance Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
ACCA
11 Abbey Street
Armagh
BT61 7DX
5 October 2023
E.D.G.E Fitness & Performance Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 6,985 9,055
_______ _______
Current assets 56,147 54,825
Creditors: amounts falling due within one year ( 6,821) ( 9,610)
_______ _______
Net current assets 49,326 45,215
_______ _______
Total assets less current liabilities 56,311 54,270
Creditors: amounts falling due after more than one year ( 11,867) ( 15,846)
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 43,894 37,874
_______ _______
Capital and reserves 43,894 37,874
_______ _______
Notes to the financial statements
E.D.G.E Fitness & Performance Ltd
Year ended 30 June 2023
1. Directors advances, credits and guarantees
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 October 2023 , and are signed on behalf of the board by:
Mrs Emma Clarke
Director
Company registration number: NI662019
The company is a private company limited by shares, registered in Northern Ireland.