Edge Lettings & Management Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10738120 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2020

FOR

EDGE LETTINGS & MANAGEMENT LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

A B G Sapala

REGISTERED OFFICE:

21 Woodberry Road

Wickford

Essex

SS11 8XQ

REGISTERED NUMBER:

10738120 (England and Wales)

ACCOUNTANTS:

AKS Accounting Services Limited

Chartered Certified Accountants

11 Alsop Close

London Colney

St Albans

Hertfordshire

AL2 1BW

FIXED ASSETS

Tangible assets

4

-

167

CURRENT ASSETS

Cash at bank and in hand

62,337

39,180

CREDITORS

Amounts falling due within one year

5

74,439

49,258

NET CURRENT LIABILITIES

(12,102

)

(10,078

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,102

)

(9,911

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

(12,202

)

(10,011

)

SHAREHOLDERS' FUNDS

(12,102

)

(9,911

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd January 2021 and were signed by:

A B G Sapala - Director

1.	STATUTORY INFORMATION

Edge Lettings & Management Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the gross invoiced value of services rendered.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computers

-

50% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement

of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Computers

£

COST

At 1st May 2019

and 30th April 2020

1,000

DEPRECIATION

At 1st May 2019

833

Charge for year

167

At 30th April 2020

1,000

NET BOOK VALUE

At 30th April 2020

-

At 30th April 2019

167

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other creditors

74,439

49,258

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

100

Ordinary

£1

100

100