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Registered number: 11227665
Edge & Stretch Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Springtide Business Services Ltd
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Edge & Stretch Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Edge & Stretch Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Edge & Stretch Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Edge & Stretch Ltd and state those matters that we have agreed to state to the director of Edge & Stretch Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edge & Stretch Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Edge & Stretch Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Edge & Stretch Ltd . You consider that Edge & Stretch Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Edge & Stretch Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/09/2024
Springtide Business Services Ltd
26 Woodland Way
Brighton
East Sussex
BN1 8BA
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Balance Sheet
Registered number: 11227665
2024 2023
£ £
Fixed assets 4,039 2,863
Current assets 153,947 114,291
Prepayments and accrued income 444 56
Creditors: Amounts Falling Due Within One Year (36,204 ) (24,669 )
NET CURRENT ASSETS 118,187 89,678
TOTAL ASSETS LESS CURRENT LIABILITIES 122,226 92,541
Accruals and deferred income (2,110 ) (3,402 )
NET ASSETS 120,116 89,139
CAPITAL AND RESERVES 120,116 89,139

Notes

1. General Information
Edge & Stretch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11227665 . The registered office is 24 Southdown Avenue, Brighton, East Sussex, BN1 6EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Stephen Hearsum (6,041 ) 136,110 54,482 - 75,587
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Hearsum
Director
18/09/2024
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