Company registration number 13547557 (England and Wales)
EDGE AND BEYOND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
EDGE AND BEYOND LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
693
1,377
Current assets
5,531
14,534
Creditors: amounts falling due within one year
(507)
(3,011)
Net current assets
5,024
11,523
Total assets less current liabilities
5,717
12,900
Net assets
5,717
12,900
Capital and reserves
5,717
12,900
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

 

 

 

 

 

 

 

B/fwd

Paid

Repaid

C/fwd

 

 

£

£

£

£

 

 

 

 

 

 

Loan to director

 

7,676

383

7,676

383

 

 

 

 

 

 

During the year the company made a loan to the director of £383 (2023 - £7,676). The loan was unsecured, interest free and repayable on demand. The loan has been repaid since the year end.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Edge and Beyond Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

EDGE AND BEYOND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Mr JR Knight
Director
Company registration number 13547557 (England and Wales)
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr J R KnightMrs A KnightMiss A O Knightfalse135475572023-09-012024-08-31135475572024-08-31135475572023-08-3113547557core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3113547557core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31135475572022-09-012023-08-3113547557bus:Director12023-09-012024-08-3113547557bus:PrivateLimitedCompanyLtd2023-09-012024-08-3113547557bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3113547557bus:Micro-entities2023-09-012024-08-3113547557bus:AuditExemptWithAccountantsReport2023-09-012024-08-3113547557bus:Director22023-09-012024-08-3113547557bus:Director32023-09-012024-08-3113547557bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP