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Company Registration No. 10614739 (England and Wales)
Edge of Heaven Limited Unaudited accounts for the year ended 29 February 2024
Edge of Heaven Limited Unaudited accounts Contents
Page
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Edge of Heaven Limited Company Information for the year ended 29 February 2024
Director
Teri Louise Chance
Company Number
10614739 (England and Wales)
Registered Office
THE POST OFFICE THE CROSS CLEARWELL COLEFORD GLOUCESTERSHIRE GL16 8JU UNITED KINGDOM
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Edge of Heaven Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,828 
5,210 
Current assets
Inventories
7,850 
7,850 
Debtors
10,202 
1,726 
Cash at bank and in hand
36,201 
27,010 
54,253 
36,586 
Creditors: amounts falling due within one year
(35,182)
(17,626)
Net current assets
19,071 
18,960 
Net assets
24,899 
24,170 
Capital and reserves
Profit and loss account
24,899 
24,170 
Shareholders' funds
24,899 
24,170 
For the year ending 29 February 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 her 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 25 November 2024 and were signed on its behalf by
Teri Louise Chance Director Company Registration No. 10614739
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Edge of Heaven Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Edge of Heaven Limited is a private company, limited by shares, registered in England and Wales, registration number 10614739. The registered office is THE POST OFFICE THE CROSS, CLEARWELL, COLEFORD, GLOUCESTERSHIRE, GL16 8JU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
2,353 
2,857 
5,210 
Additions
618 
- 
618 
At 29 February 2024
2,971 
2,857 
5,828 
Depreciation
At 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
2,971 
2,857 
5,828 
At 28 February 2023
2,353 
2,857 
5,210 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,202 
1,726 
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Edge of Heaven Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,555 
10,439 
VAT
(9,389)
1,543 
Taxes and social security
(2,351)
(2,322)
Other creditors
6,785 
7,832 
Loans from directors
32,582 
134 
35,182 
17,626 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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