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Company registration number: 14754147
Edgey Cleaning Services
Unaudited filleted financial statements
31 March 2024
Edgey Cleaning Services
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Edgey Cleaning Services
Directors and other information
Directors Mrs Yvonne Edgecock (Appointed 24 March 2023)
Mr Robert Edgecock (Appointed 24 March 2023)
Company number 14754147
Registered office 1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Accountant Accendo Accountants Ltd
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Edgey Cleaning Services
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Edgey Cleaning Services
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Edgey Cleaning Services for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Edgey Cleaning Services, as a body, in accordance with the terms of my engagement letter dated 5 April 2024. My work has been undertaken solely to prepare for your approval the financial statements of Edgey Cleaning Services and state those matters that we have agreed to state to the board of directors of Edgey Cleaning Services as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Edgey Cleaning Services and its board of directors as a body for my work or for this report.
It is your duty to ensure that Edgey Cleaning Services has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edgey Cleaning Services. You consider that Edgey Cleaning Services is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Edgey Cleaning Services. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
5 April 2024
Edgey Cleaning Services
Statement of financial position
31 March 2024
31/03/24
£
Current assets 1,704
Creditors: amounts falling due within one year ( 755)
_______
Net current assets 949
_______
Total assets less current liabilities 949
Accruals and deferred income ( 720)
_______
Net assets 229
_______
Capital and reserves 229
_______
Notes to the financial statements
Edgey Cleaning Services
Period ended 31 March 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Yvonne Edgecock - ( 654) ( 654)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2024 , and are signed on behalf of the board by:
Mrs Yvonne Edgecock
Director
Company registration number: 14754147
The company is a private company limited by shares, registered in England.