EDGE SNOOKER CLUB LTD

Company limited by guarantee

Company Registration Number:
15060264 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 09 August 2023

End date: 31 August 2024

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Luthfa Begum Shipu
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15060264 (England and Wales)

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Snooker Hall

Directors

The directors shown below have held office during the whole of the period from 09 August 2023 to 31 August 2024
Luthfa Begum Shipu

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Luthfa Begum Shipu
Status: Director

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 70,094
Cost of sales ( 45,309 )
Gross surplus or (deficit) 24,785
Operating surplus or (deficit) 24,785
Surplus or (deficit) before tax 24,785
Surplus or (deficit) for the period 24,785

The notes form part of these financial statements

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Total net assets (liabilities): -

The notes form part of these financial statements

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Reserves

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Luthfa Begum Shipu
Status: Director

The notes form part of these financial statements

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 2

    Me & my son Mehraz Uddin Jehan took salary out which is not on the balance sheet.

EDGE SNOOKER CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No