Registered number
10738120
EDGE LETTINGS & MANAGEMENT LTD
Filleted Accounts
30 April 2024
EDGE LETTINGS & MANAGEMENT LTD
Registered number: 10738120
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 100 100
Cash at bank and in hand 94,745 114,310
94,845 114,410
Creditors: amounts falling due within one year 4 (101,501) (120,612)
Net current liabilities (6,656) (6,202)
Total assets less current liabilities (6,656) (6,202)
Creditors: amounts falling due after more than one year 5 (5,586) (7,735)
Net liabilities (12,242) (13,937)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,342) (14,037)
Shareholders' funds (12,242) (13,937)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A B G Sapala
Director
Approved by the board on 17 April 2025
EDGE LETTINGS & MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 100 100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Client Money payable - Deposits 82,130 84,440
Client money payable - Rent 12,286 29,237
Director's current account 6,735 6,435
Other creditors 350 500
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 5,586 7,735
6 Loans 2024 2023
£ £
Creditors include:
Instalments falling due for payment after more than five years 5,586 7,735
7 Other information
EDGE LETTINGS & MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
40 Egbert Gardens
Wickford
Essex
SS11 7BW
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