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COMPANY REGISTRATION NUMBER: 11825864
Edge Science Limited
Filleted Unaudited Financial Statements
29 February 2024
Edge Science Limited
Financial Statements
Year ended 29 February 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Edge Science Limited
Balance Sheet
29 February 2024
2024
2023
£
£
Fixed assets
3,006
2,373
-------
-------
Current assets
107,710
71,915
Creditors: amounts falling due within one year
32,038
29,389
---------
--------
Net current assets
75,672
42,526
--------
--------
Total assets less current liabilities
78,678
44,899
Accruals and deferred income
1,250
1,290
--------
--------
77,428
43,609
--------
--------
Capital and reserves
77,428
43,609
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 28 August 2024 , and are signed on behalf of the board by:
Mr P B Carter
Director
Company registration number: 11825864
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 King Street, Newcastle-under-Lyme, Staffordshire, ST5 1ER.