Registered Number:09358380 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
EDGE SQUARED LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
EDGE SQUARED LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
966,043
966,043
2
966,043
966,043
Trade and other receivables |
11,919
12,467
3
2,831
Cash and cash equivalents |
1,706
14,173
14,750
Trade and other payables: amounts falling due within one |
year |
(13,239)
(13,239)
4
1,511
934
Net current assets
Total assets less current liabilities |
966,977
967,554
Trade and other payables: amounts falling due after more |
than one year |
(944,568)
(952,739)
5
14,238
Net assets
22,986
100
100
14,138
22,886
14,238
22,986
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 13 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
EDGE SQUARED LTD
Notes to the Financial Statements
Statutory Information
EDGE SQUARED LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09358380. |
INGLEBY CLOSE FARM
CROSSWELL PARK
INGLEBY BARWICK
STOCKTON ON TEES
TS17 5BE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
2. Property, plant and equipment |
966,043
966,043
966,043
966,043
3. Trade and other receivables |
2022
2023
12,467
11,919
2 of 3
For the year ended 31 December 2023
EDGE SQUARED LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
9,714
9,714
Taxation and social security |
2,025
2,025
Accruals and deferred income |
1,500
1,500
13,239
13,239
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
952,739
944,568
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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