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Company Registration No. 07291744 (England and Wales)
Edition 58 Ltd Unaudited accounts for the year ended 31 May 2023
Edition 58 Ltd Unaudited accounts Contents
Page
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Edition 58 Ltd Company Information for the year ended 31 May 2023
Director
Kerrie Ann Pullen
Company Number
07291744 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park Ferriby Road Hessle HU13 0LH United Kingdom
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Edition 58 Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,742 
25,264 
Current assets
Inventories
4,900 
4,900 
Debtors
11,403 
- 
Cash at bank and in hand
14,000 
14,000 
30,303 
18,900 
Creditors: amounts falling due within one year
(70,227)
(46,864)
Net current liabilities
(39,924)
(27,964)
Total assets less current liabilities
(18,182)
(2,700)
Creditors: amounts falling due after more than one year
(19,894)
(24,220)
Provisions for liabilities
Deferred tax
- 
(5,742)
Net liabilities
(38,076)
(32,662)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,176)
(32,762)
Shareholders' funds
(38,076)
(32,662)
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 15 February 2024 and were signed on its behalf by
Kerrie Ann Pullen Director Company Registration No. 07291744
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Edition 58 Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Edition 58 Ltd is a private company, limited by shares, registered in England and Wales, registration number 07291744. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
20% on WDV
Plant & machinery
25% on WDV
Fixtures & fittings
20% on WDV
Computer equipment
20% on WDV
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
(11,455)
At 31 May 2023
(11,455)
Amortisation
At 1 June 2022
(11,455)
At 31 May 2023
(11,455)
Net book value
At 31 May 2023
- 
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Edition 58 Ltd Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
16,231 
19,956 
57,663 
6,479 
100,329 
Additions
- 
- 
1,657 
381 
2,038 
At 31 May 2023
16,231 
19,956 
59,320 
6,860 
102,367 
Depreciation
At 1 June 2022
15,023 
11,214 
43,517 
5,311 
75,065 
Charge for the year
242 
2,186 
2,829 
303 
5,560 
At 31 May 2023
15,265 
13,400 
46,346 
5,614 
80,625 
Net book value
At 31 May 2023
966 
6,556 
12,974 
1,246 
21,742 
At 31 May 2022
1,208 
8,742 
14,146 
1,168 
25,264 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,403 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,041 
13,429 
VAT
10,480 
- 
Amounts owed to group undertakings and other participating interests
- 
13,708 
Taxes and social security
638 
8,712 
Other creditors
38,353 
11,015 
Accruals
1,715 
- 
70,227 
46,864 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,894 
24,220 
9
Average number of employees
During the year the average number of employees was 11 (2022: 8).
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