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Company Registration No. 07896590 (England and Wales)
EDG BC LIMITED Unaudited accounts for the year ended 31 January 2024
EDG BC LIMITED Unaudited accounts Contents
Page
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EDG BC LIMITED Company Information for the year ended 31 January 2024
Director
Chibley, Joseph
Company Number
07896590 (England and Wales)
Registered Office
107 Kenilworth Road, Edgware, Middlesex HA8 8XB
Accountants
Accountancy Plus Chartered Management Accountants 77 Egham Crescent Cheam Sutton SM3 9AP
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EDG BC LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
710 
118 
Creditors: amounts falling due within one year
(9,331)
- 
Net current (liabilities)/assets
(8,621)
118 
Total assets less current liabilities
(8,621)
118 
Creditors: amounts falling due after more than one year
- 
(118)
Net liabilities
(8,621)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(8,622)
- 
Shareholders' funds
(8,621)
- 
For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Chibley, Joseph Director Company Registration No. 07896590
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EDG BC LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EDG BC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07896590. The registered office is 107 Kenilworth Road,, Edgware,, Middlesex, HA8 8XB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,982 
- 
Loans from directors
(4,651)
- 
9,331 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
118 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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