Edgeway Ltd 11754538 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property letting, maintenance and refurburshment services Digita Accounts Production Advanced 6.30.9574.0 true 11754538 2023-01-01 2023-12-31 11754538 2023-12-31 11754538 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11754538 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11754538 bus:Micro-entities 2023-01-01 2023-12-31 11754538 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11754538 bus:FullAccounts 2023-01-01 2023-12-31 11754538 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11754538 bus:RegisteredOffice 2023-01-01 2023-12-31 11754538 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 11754538 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11754538 countries:England 2023-01-01 2023-12-31 11754538 2022-01-01 2022-12-31 11754538 2022-12-31 11754538 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11754538 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11754538

Edgeway Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Edgeway Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edgeway Ltd

Company Information

Director

AM Ledgeway

Company secretary

AM Ledgeway

Registered office

Unit 357
Street 7
Thorp Arch Estate
Wetherby
England
LS23 7FL

Accountants

Charles Best Limited
12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

Edgeway Ltd

(Registration number: 11754538)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

10,368

12,046

Current assets

58,360

51,736

Prepayments and accrued income

22,655

18,665

Creditors: Amounts falling due within one year

(22,634)

(25,048)

Net current assets

58,381

45,353

Total assets less current liabilities

68,749

57,399

Creditors: Amounts falling due after more than one year

(24,167)

(34,167)

Accruals and deferred income

(10,893)

(4,061)

 

33,689

19,171

Capital and reserves

33,689

19,171

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 357
Street 7
Thorp Arch Estate
Wetherby
England
LS23 7FL
England

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Edgeway Ltd

(Registration number: 11754538)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 March 2024
 

.........................................
AM Ledgeway
Company secretary and director