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REGISTERED NUMBER: 06304820 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Edgemont View Limited

Edgemont View Limited (Registered number: 06304820)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Edgemont View Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Dr S Illingworth
Dr B Whiteside
Dr D Bailey
Dr P Taylor
Dr M Bigwood
Dr S Lowrey
Mrs C McCarthy
Dr H A Aderogba
Branchy Trading Limited





SECRETARIES: Mrs C McCarthy
Branchy Trading Limited





REGISTERED OFFICE: Dayan House
818 Whitchurch Lane
Whitchurch
Bristol
BS14 0JP





REGISTERED NUMBER: 06304820 (England and Wales)






Edgemont View Limited (Registered number: 06304820)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 120,000 140,000
Tangible assets 5 35,707 41,890
155,707 181,890

CURRENT ASSETS
Debtors 6 98,012 270,714
Cash at bank 91,030 106,888
189,042 377,602
CREDITORS
Amounts falling due within one year 7 20,241 28,369
NET CURRENT ASSETS 168,801 349,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

324,508

531,123

CREDITORS
Amounts falling due after more than
one year

8

234,900

434,900
NET ASSETS 89,608 96,223

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,508 96,123
SHAREHOLDERS' FUNDS 89,608 96,223

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

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

The directors acknowledge their 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.

Edgemont View Limited (Registered number: 06304820)

Balance Sheet - continued
31 July 2023


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 Board of Directors and authorised for issue on 23 September 2023 and were signed on its behalf by:





Branchy Trading Limited - Director


Edgemont View Limited (Registered number: 06304820)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Edgemont View Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
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 balance sheet date.


Edgemont View Limited (Registered number: 06304820)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2022 - 45 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 400,000
AMORTISATION
At 1 August 2022 260,000
Amortisation for year 20,000
At 31 July 2023 280,000
NET BOOK VALUE
At 31 July 2023 120,000
At 31 July 2022 140,000

Edgemont View Limited (Registered number: 06304820)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings Equipment Totals
£    £    £   
COST
At 1 August 2022 66,740 81,106 147,846
Additions 1,925 2,289 4,214
At 31 July 2023 68,665 83,395 152,060
DEPRECIATION
At 1 August 2022 46,107 59,849 105,956
Charge for year 4,511 5,886 10,397
At 31 July 2023 50,618 65,735 116,353
NET BOOK VALUE
At 31 July 2023 18,047 17,660 35,707
At 31 July 2022 20,633 21,257 41,890

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 83,217 13,883
Amounts owed by group undertakings - 242,036
Prepayments and accrued income 14,795 14,795
98,012 270,714

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 4,326 18,125
Tax 146 (1,982 )
Social security and other taxes 15,769 12,226
20,241 28,369

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Amounts owed to group undertakings 234,900 434,900