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Company Registration No. 06308444 (England and Wales)
Edge Signs Limited Unaudited accounts for the year ended 30 September 2023
Edge Signs Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,914 
19,211 
Current assets
Inventories
1,500 
1,000 
Debtors
83,562 
86,405 
Cash at bank and in hand
231,987 
225,316 
317,049 
312,721 
Creditors: amounts falling due within one year
(73,086)
(77,078)
Net current assets
243,963 
235,643 
Total assets less current liabilities
258,877 
254,854 
Provisions for liabilities
Deferred tax
(2,844)
(3,650)
Net assets
256,033 
251,204 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
255,932 
251,103 
Shareholders' funds
256,033 
251,204 
For the year ending 30 September 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 21 February 2024 and were signed on its behalf by
Tim Edge Director Company Registration No. 06308444
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Edge Signs Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Edge Signs Limited is a private company, limited by shares, registered in England and Wales, registration number 06308444. The registered office is UNIT 10, BEAUMONT BUSINESS CENTRE, BEAUMONT CLOSE, BANBURY, OXFORDSHIRE, OX16 1TN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
65,161 
43,837 
108,998 
Additions
541 
- 
541 
Disposals
- 
(11,429)
(11,429)
At 30 September 2023
65,702 
32,408 
98,110 
Depreciation
At 1 October 2022
54,944 
34,843 
89,787 
Charge for the year
2,455 
2,229 
4,684 
On disposals
- 
(11,275)
(11,275)
At 30 September 2023
57,399 
25,797 
83,196 
Net book value
At 30 September 2023
8,303 
6,611 
14,914 
At 30 September 2022
10,217 
8,994 
19,211 
- 3 -
Edge Signs Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,774 
82,081 
Accrued income and prepayments
788 
4,324 
83,562 
86,405 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
29,361 
28,892 
Trade creditors
9,144 
7,846 
Taxes and social security
22,351 
23,003 
Other creditors
463 
790 
Loans from directors
10,917 
15,697 
Accruals
850 
850 
73,086 
77,078 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
99 
2 Ordinary C shares of £1 each
2 
2 
101 
101 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
- 4 -