REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st October 2023 |
for |
New Edge Development Solutions Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st October 2023 |
for |
New Edge Development Solutions Limited |
New Edge Development Solutions Limited (Registered number: 08727156) |
Contents of the Financial Statements |
for the Year Ended 31st October 2023 |
Page |
Balance Sheet | 1 |
New Edge Development Solutions Limited (Registered number: 08727156) |
Balance Sheet |
31st October 2023 |
31/10/23 | 31/10/22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
New Edge Development Solutions Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS |
The average number of employees during the year was |
New Edge Development Solutions Limited (Registered number: 08727156) |
Balance Sheet - continued |
31st October 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
New Edge Investments Limited |
Company owned and controlled by E Barnes and A Barnes, the directors. |
During the year, the company paid office services charges to New Edge Investments Limited of £15,600 (2022: £17,800) |
The following loan is interest free and has no fixed payment date of repayment |
£ | £ |
2023 | 2022 |
Amount due from related party at the balance sheet date | 33,127 | 29,192 |
Mill Stream Developments (Meldreth) Limited |
Company part owned and controlled by E Barnes, one of the directors. |
During the year, the company made a loan to Mill Stream Developments (Meldreth) Limited |
The following loan is interest free and has no fixed payment date of repayment |
£ | £ |
2023 | 2022 |
Amount due from related party at the balance sheet date | 19,173 | 18,933 |
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. |
New Edge Development Solutions Limited (Registered number: 08727156) |
Balance Sheet - continued |
31st October 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |