Edge Ormskirk Limited 14982287 false 2023-07-05 2024-07-31 2024-07-31 The principal activity of the company is building projects. Digita Accounts Production Advanced 6.30.9574.0 true 14982287 2023-07-05 2024-07-31 14982287 2024-07-31 14982287 core:RetainedEarningsAccumulatedLosses 2024-07-31 14982287 core:ShareCapital 2024-07-31 14982287 core:CurrentFinancialInstruments 2024-07-31 14982287 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14982287 bus:SmallEntities 2023-07-05 2024-07-31 14982287 bus:AuditExemptWithAccountantsReport 2023-07-05 2024-07-31 14982287 bus:FilletedAccounts 2023-07-05 2024-07-31 14982287 bus:SmallCompaniesRegimeForAccounts 2023-07-05 2024-07-31 14982287 bus:RegisteredOffice 2023-07-05 2024-07-31 14982287 bus:Director1 2023-07-05 2024-07-31 14982287 bus:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14982287 countries:EnglandWales 2023-07-05 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14982287

Edge Ormskirk Limited

Unaudited Financial Statements

for the Period from 5 July 2023 to 31 July 2024

 

Edge Ormskirk Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Edge Ormskirk Limited

(Registration number: 14982287)
Balance Sheet as at 31 July 2024

Note

2024
£

Current assets

 

Debtors

4

10,370

Cash at bank and in hand

 

1,995

 

12,365

Creditors: Amounts falling due within one year

5

(12,254)

Net assets

 

111

Capital and reserves

 

Called up share capital

100

Retained earnings

11

Shareholders' funds

 

111

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors'
Report has been taken.

Approved and authorised by the director on 24 March 2025
 

.........................................
Mr G S Jones
Director

 

Edge Ormskirk Limited

Notes to the Unaudited Financial Statements for the Period from 5 July 2023 to 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Edge Ormskirk Limited

Notes to the Unaudited Financial Statements for the Period from 5 July 2023 to 31 July 2024

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current

2024
£

Trade debtors

10,130

Prepayments

139

Other debtors

101

 

10,370

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

10,701

Taxation and social security

3

Accruals and deferred income

1,550

12,254