EDGE STOCKTON LTD

Company Registration Number:
11018289 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

EDGE STOCKTON LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EDGE STOCKTON LTD

Company Information

for the Period Ended 05 April 2023




Registered office: Castlegate Mill
Riverside
Stockton-On-Tees
GBR
TS18 1BZ
Company Registration Number: 11018289 (England and Wales)

EDGE STOCKTON LTD

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 84,900 79,621
Income from coronavirus (COVID-19) business support grants 0 12,667
Other Income 0 6,970
Cost of Materials ( 29,422 ) ( 25,797 )
Staff Costs ( 27,533 ) ( 27,586 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 33,383 ) ( 45,759 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,438 ) 116

EDGE STOCKTON LTD

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 13,500 11,740
Current assets: 1,500 900
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,500 900
Total assets less current liabilities: 15,000 12,640
Creditors: amounts falling due after more than one year: ( 14,187 ) ( 18,035 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 813 ( 5,395 )
Capital and reserves: 813 ( 5,395 )

EDGE STOCKTON LTD

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Mark Hanson
Status: Director

The notes form part of these financial statements

EDGE STOCKTON LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 3

EDGE STOCKTON LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No