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Company Registration No. 13178240 (England and Wales)
MASTERY EDGE LIMITED Unaudited accounts for the year ended 28 February 2023
MASTERY EDGE LIMITED Unaudited accounts Contents
Page
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MASTERY EDGE LIMITED Company Information for the year ended 28 February 2023
Directors
Martins Kayode Toluhi Tomilayo Temitope Toluhi
Company Number
13178240 (England and Wales)
Registered Office
101 BENTRY ROAD DAGENHAM ESSEX RM8 3PJ UNITED KINGDOM
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MASTERY EDGE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
28,886 
- 
Cash at bank and in hand
22,235 
18,563 
51,121 
18,563 
Creditors: amounts falling due within one year
(11,141)
(10,962)
Net current assets
39,980 
7,601 
Net assets
39,980 
7,601 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,880 
7,501 
Shareholders' funds
39,980 
7,601 
For the year ending 28 February 2023 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 22 November 2023 and were signed on its behalf by
Martins Kayode Toluhi Director Company Registration No. 13178240
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MASTERY EDGE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MASTERY EDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13178240. The registered office is 101 BENTRY ROAD, DAGENHAM, ESSEX, RM8 3PJ, UNITED KINGDOM.
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
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
28,886 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,941 
2,229 
Loans from directors
- 
8,733 
Accruals
1,200 
- 
11,141 
10,962 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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