EDGE SPORTS & ACTIVITIES LIMITED

Company Registration Number:
09698127 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EDGE SPORTS & ACTIVITIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

EDGE SPORTS & ACTIVITIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 220,561 219,977
Total fixed assets: 220,561 219,977
Current assets
Debtors:   13,278 12,119
Cash at bank and in hand: 102,585 60,201
Total current assets: 115,863 72,320
Creditors: amounts falling due within one year:   (84,126) (61,531)
Net current assets (liabilities): 31,737 10,789
Total assets less current liabilities: 252,298 230,766
Creditors: amounts falling due after more than one year: 4 (162,228) (162,180)
Total net assets (liabilities): 90,070 68,586
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 90,069 68,585
Shareholders funds: 90,070 68,586

The notes form part of these financial statements

EDGE SPORTS & ACTIVITIES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2024
and signed on behalf of the board by:

Name: Mr. A. Cooper
Status: Director

The notes form part of these financial statements

EDGE SPORTS & ACTIVITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or valuation less accumulated depreciation. Depreciation is provided at a rate calculated to write off the cost over the useful life of the asset. Equipment is written off at the rate of 25% per year.

EDGE SPORTS & ACTIVITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

EDGE SPORTS & ACTIVITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 219,977
Additions 1,629
At 31 March 2024 221,606
Depreciation
At 01 April 2023 0
Charge for year 1,045
At 31 March 2024 1,045
Net book value
At 31 March 2024 220,561
At 31 March 2023 219,977

EDGE SPORTS & ACTIVITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due after more than one year note

Keystone Property Finance Limited have a charge over the assets of the Company in respect of Flat 1, 22 Queens Road, Alton, Hampshire GU34 1HX.