EDGEMOORE LIMITED

Company Registration Number:
04700684 (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

EDGEMOORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EDGEMOORE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: P Marsh
D Marsh
Secretary: D Marsh
Registered office: Moorgate Lodge, 8 School Lane
Carrbrook, Stalybridge
Cheshire
SK15 3NT
Company Registration Number: 04700684 (England and Wales)

EDGEMOORE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 13,017 2,562
Cash at bank and in hand: 10,033 24,242
Total current assets: 23,050 26,804
Creditors: amounts falling due within one year: ( 22,750 ) ( 20,895 )
Net current assets (liabilities): 300 5,909
Total assets less current liabilities: 300 5,909
Total net assets (liabilities): 300 5,909

The notes form part of these financial statements

EDGEMOORE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 297 5,906
Shareholders funds: 300 5,909

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: P Marsh
Status: Director

The notes form part of these financial statements

EDGEMOORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of equipment is calculated at 25% on a writing down basis. Fixed assets have now been fully depreciated

EDGEMOORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EDGEMOORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EDGEMOORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 732
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 732
Depreciation
At 01 April 2023 732
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 732
Net book value
At 31 March 2024 0
At 31 March 2023 0