EDGE SOLICITORS LIMITED

Company Registration Number:
NI662014 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EDGE SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

EDGE SOLICITORS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 168,150 178,300
Tangible assets: 4 61,722 63,669
Total fixed assets: 229,872 241,969
Current assets
Debtors:   243,685 190,036
Cash at bank and in hand: 9,359 50
Total current assets: 253,044 190,086
Creditors: amounts falling due within one year:   (277,568) (231,955)
Net current assets (liabilities): (24,524) (41,869)
Total assets less current liabilities: 205,348 200,100
Creditors: amounts falling due after more than one year:   (97,750) (127,569)
Total net assets (liabilities): 107,598 72,531
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 107,498 72,431
Shareholders funds: 107,598 72,531

The notes form part of these financial statements

EDGE SOLICITORS LIMITED

Balance sheet statements

For the year ending 30 June 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 20 December 2023
and signed on behalf of the board by:

Name: Ms S Edge
Status: Director

The notes form part of these financial statements

EDGE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

EDGE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 17 17

EDGE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 203,000
Additions 0
At 30 June 2023 203,000
Amortisation
At 01 July 2022 24,700
Charge for year 10,150
At 30 June 2023 34,850
Net book value
At 30 June 2023 168,150
At 30 June 2022 178,300

EDGE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 73,996
Additions 2,721
At 30 June 2023 76,717
Depreciation
At 01 July 2022 10,327
Charge for year 4,668
At 30 June 2023 14,995
Net book value
At 30 June 2023 61,722
At 30 June 2022 63,669