Edgestaff Limited 31/10/2020 iXBRL

Edgestaff Limited 31/10/2020 iXBRL

EDGESTAFF LTD - Company Information

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Company registration number: 12252600
Edgestaff Limited
Unaudited filleted financial statements
31 October 2020
Edgestaff Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Edgestaff Limited
Directors and other information
Directors Miss A Biggerstaff
Mr R Edgecock
Company number 12252600
Registered office Unit 2 Trident Industrial Estate
Colnbrook
Slough
Berkshire
SL3 0AX
Business address C/o Independent Aquatic Imports
Unit 2 Trident Industrial estate
Colnbrook
Berkshire
SL3 0AX
Accountant Accendo Accountants Ltd
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Edgestaff Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Edgestaff Limited
Year ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Edgestaff Limited for the year ended 31 October 2020 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 Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Edgestaff Limited, as a body, in accordance with the terms of my engagement letter dated 25 June 2021. My work has been undertaken solely to prepare for your approval the financial statements of Edgestaff Limited and state those matters that we have agreed to state to the board of directors of Edgestaff Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Edgestaff Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Edgestaff Limited 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 Edgestaff Limited. You consider that Edgestaff Limited 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 Edgestaff Limited. 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.
Accendo Accountants Ltd
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
25 June 2021
Edgestaff Limited
Statement of financial position
31 October 2020
2020
£
Current assets 2
Net current assets 2
_______
Total assets less current liabilities 2
_______
Net assets 2
_______
Capital and reserves 2
_______
Edgestaff Limited
Year ended 31 October 2020
The advance has been repaid in full after the year end. No interest was charged on the advance as it was advanced to cover business expenses on an overseas trip.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 directors acknowledge their 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 25 June 2021 , and are signed on behalf of the board by:
Miss A Biggerstaff Mr R Edgecock
Director Director
Company registration number: 12252600
The company is a private company limited by shares, registered in England.