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 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Page 1

EDGE FACILITIES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

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

Page 2

EDGE FACILITIES MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2021




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 2021


Notes
2021
£
2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 19,818 4,679
Cash at bank and in hand: 47,634 48,117
Total current assets: 67,452 52,796
Creditors: amounts falling due within one year: ( 40,586 ) ( 29,632 )
Net current assets (liabilities): 26,866 23,164
Total assets less current liabilities: 26,866 23,164
Accruals and deferred income: ( 1,100 ) ( 1,100 )
Total net assets (liabilities): 25,766 22,064

The notes form part of these financial statements

Page 4

EDGE FACILITIES MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,666 21,964
Shareholders funds: 25,766 22,064

For the year ending 31 July 2021 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 29 April 2022
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 2021

  • 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 2021

  • 2. Employees


    2021
    2020
    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 2021

  • 3. Off balance sheet disclosure

    No

Page 8