Accounts Submission

Accounts Submission

EDGE FACILITIES MANAGEMENT LIMITED - Company Information

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EDGE FACILITIES MANAGEMENT LIMITED

Company Registration Number:
05217385 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Page 1

EDGE FACILITIES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

EDGE FACILITIES MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2020




Director: Mr Tim Farr
Secretary: Mrs Catherine Anne Farr
Registered office: 12
Powys Drive
Dinas Powys
South Glamorgan
CF64 4LN
Company Registration Number: 05217385 (England and Wales)

Page 3

EDGE FACILITIES MANAGEMENT LIMITED

Balance sheet

As at 31 July 2020


Notes
2020
£
2019
£
Fixed assets
Tangible assets: 4 0 2,156
Total fixed assets: 0 2,156
Current assets
Debtors: 4,679 28,435
Cash at bank and in hand: 48,117 26,452
Total current assets: 52,796 54,887
Creditors: amounts falling due within one year: ( 29,632 ) ( 8,335 )
Net current assets (liabilities): 23,164 46,552
Total assets less current liabilities: 23,164 48,708
Creditors: amounts falling due after more than one year: ( 0 ) ( 6,985 )
Accruals and deferred income: ( 1,100 ) ( 1,100 )
Total net assets (liabilities): 22,064 40,623

The notes form part of these financial statements

Page 4

EDGE FACILITIES MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,964 40,523
Shareholders funds: 22,064 40,623

For the year ending 31 July 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 April 2021
And Signed On Behalf Of The Board By:

Name: Mr Tim Farr
Status: Director

The notes form part of these financial statements

Page 5

EDGE FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 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

Page 6

EDGE FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 7

EDGE FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 3. Off balance sheet disclosure

    No

Page 8

EDGE FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Tangible Assets

Total
Cost £
At 01 August 2019 33,480
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2020 33,480
Depreciation
At 01 August 2019 31,324
Charge for year 2,156
On disposals -
Other adjustments -
At 31 July 2020 33,480
Net book value
At 31 July 2020 0
At 31 July 2019 2,156

Page 9