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Registration number: 13952209

EDGEWOOD CARE GROUP LTD

Annual Report and Unaudited Financial Statements

for the Period from 3 March 2022 to 31 March 2023

 

EDGEWOOD CARE GROUP LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

EDGEWOOD CARE GROUP LTD

Company Information

Director

Mr Phineas Zifodya

Company secretary

Mr Phineas Zifodya

Registered office

91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

Accountants

AspenMaple Ltd
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
EDGEWOOD CARE GROUP LTD
for the Period Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EDGEWOOD CARE GROUP LTD for the period ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of EDGEWOOD CARE GROUP LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EDGEWOOD CARE GROUP LTD and state those matters that we have agreed to state to the Board of Directors of EDGEWOOD CARE GROUP LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EDGEWOOD CARE GROUP LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EDGEWOOD CARE GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EDGEWOOD CARE GROUP LTD. You consider that EDGEWOOD CARE GROUP LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of EDGEWOOD CARE GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AspenMaple Ltd
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

27 November 2023

 

EDGEWOOD CARE GROUP LTD

Profit and Loss Account for the Period from 3 March 2022 to 31 March 2023

2023
£

Turnover

5,924

Staff costs

(5,622)

Other charges

(745)

Loss for the period

(443)

 

EDGEWOOD CARE GROUP LTD

(Registration number: 13952209)
Balance Sheet as at 31 March 2023

2023
£

Creditors: Amounts falling due within one year

(443)

Capital and reserves

(443)

1

General information

The address of its registered office is:
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB
England

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Phineas Zifodya
Company secretary and director