EDGEFORM FABRICATIONS LIMITED

Company Registration Number:
NI039380 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EDGEFORM FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

EDGEFORM FABRICATIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,614 29,948
Total fixed assets: 37,614 29,948
Current assets
Stocks: 54,892 61,578
Debtors:   126,800 168,443
Cash at bank and in hand: 87,209 25,422
Total current assets: 268,901 255,443
Creditors: amounts falling due within one year:   (120,671) (161,173)
Net current assets (liabilities): 148,230 94,270
Total assets less current liabilities: 185,844 124,218
Creditors: amounts falling due after more than one year:   (10,801) (27,500)
Total net assets (liabilities): 175,043 96,718
Capital and reserves
Called up share capital: 950 950
Profit and loss account: 174,093 95,768
Shareholders funds: 175,043 96,718

The notes form part of these financial statements

EDGEFORM FABRICATIONS LIMITED

Balance sheet statements

For the year ending 30 April 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 14 November 2024
and signed on behalf of the board by:

Name: Jonathan Burns
Status: Director

The notes form part of these financial statements

EDGEFORM FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

EDGEFORM FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

EDGEFORM FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 249,155
Additions 23,500
Disposals (117,228)
At 30 April 2024 155,427
Depreciation
At 01 May 2023 219,207
Charge for year 9,405
On disposals (110,799)
At 30 April 2024 117,813
Net book value
At 30 April 2024 37,614
At 30 April 2023 29,948