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REGISTERED NUMBER: 04983478 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

EDGE SCAFFOLDING SERVICES LTD

EDGE SCAFFOLDING SERVICES LTD (REGISTERED NUMBER: 04983478)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


EDGE SCAFFOLDING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: A J Edge





SECRETARY: A J Edge





REGISTERED OFFICE: Park Lodge
Rhosddu Road
Wrexham
LL11 1NF





REGISTERED NUMBER: 04983478 (England and Wales)





ACCOUNTANTS: GODFREY EDWARDS
Park Lodge
Rhosddu Road
Wrexham
WREXHAM
LL11 1NF

EDGE SCAFFOLDING SERVICES LTD (REGISTERED NUMBER: 04983478)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 182,688 259,576

CURRENT ASSETS
Debtors 5 51,736 31,679
Cash at bank 751,101 766,178
802,837 797,857
CREDITORS
Amounts falling due within one year 6 55,050 69,630
NET CURRENT ASSETS 747,787 728,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

930,475

987,803

PROVISIONS FOR LIABILITIES 45,072 57,003
NET ASSETS 885,403 930,800

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 885,303 930,700
SHAREHOLDERS' FUNDS 885,403 930,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th April 2024 and were signed by:




A J Edge - Director


EDGE SCAFFOLDING SERVICES LTD (REGISTERED NUMBER: 04983478)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Edge Scaffolding Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 12 ) .

EDGE SCAFFOLDING SERVICES LTD (REGISTERED NUMBER: 04983478)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st January 2023 921,168 167,152 2,519 1,090,839
Additions - - 508 508
Disposals (8,500 ) (20,860 ) - (29,360 )
At 31st December 2023 912,668 146,292 3,027 1,061,987
DEPRECIATION
At 1st January 2023 691,672 137,736 1,855 831,263
Charge for year 58,758 18,345 293 77,396
Eliminated on disposal (8,500 ) (20,860 ) - (29,360 )
At 31st December 2023 741,930 135,221 2,148 879,299
NET BOOK VALUE
At 31st December 2023 170,738 11,071 879 182,688
At 31st December 2022 229,496 29,416 664 259,576

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 48,160 22,736
Other debtors - 1,712
VAT - 2,662
Prepayments 3,576 4,569
51,736 31,679

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 21,802
Trade creditors 1 1,393
Tax 27,175 34,436
Social security and other taxes 9,677 9,121
VAT 10,421 -
Other creditors 4,606 -
Accrued expenses 3,170 2,878
55,050 69,630