Edge Projects Ltd 31/12/2019 iXBRL


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Company registration number: 09156619
Edge Projects Ltd
Unaudited filleted financial statements
31 December 2019
Edge Projects Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Edge Projects Ltd
Directors and other information
Director Mr K J Pickersgill
Company number 09156619
Registered office 4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
Accountant Langricks (Holmfirth) Limited T/A Michael Bell & Co
4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
Bankers The Royal Bank of Scotland
38 Mosley Street
Manchester
M2 3AZ
Edge Projects Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Edge Projects Ltd
Year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Edge Projects Ltd for the year ended 31 December 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of Edge Projects Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Edge Projects Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Edge Projects Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Edge Projects Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edge Projects Ltd. You consider that Edge Projects Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Edge Projects Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Langricks (Holmfirth) Limited T/A Michael Bell & Co
Chartered Accountants
4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
21 December 2020
Edge Projects Ltd
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 117 156
_______ _______
Current assets 2,453 25,925
Prepayments and accrued income 30,750 -
_______ _______
33,203 25,925
Creditors: amounts falling due within one year ( 30,960) ( 20,853)
_______ _______
Net current assets 2,243 5,072
_______ _______
Total assets less current liabilities 2,360 5,228
Accruals and deferred income ( 1,000) ( 4,000)
_______ _______
Net assets 1,360 1,228
_______ _______
Capital and reserves 1,360 1,228
_______ _______
Notes to the financial statements
Edge Projects Ltd
Year ended 31 December 2019
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr K J Pickersgill - - -
_______ _______ _______
2,018
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr K J Pickersgill 10,750 ( 10,750) -
_______ _______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2020 , and are signed on behalf of the board by:
Mr K J Pickersgill
Director
Company registration number: 09156619
The company is a private company limited by shares, registered in England and Wales.