Company Registration No. 06308444 (England and Wales)
Edge Signs Limited
Unaudited accounts
for the year ended 30 September 2022
Edge Signs Limited
Statement of financial position
as at 30 September 2022
Tangible assets
19,211
22,156
Cash at bank and in hand
225,316
189,470
Creditors: amounts falling due within one year
(77,078)
(73,581)
Net current assets
235,643
217,810
Total assets less current liabilities
254,854
239,966
Provisions for liabilities
Deferred tax
(3,650)
(4,120)
Net assets
251,204
235,846
Called up share capital
101
101
Profit and loss account
251,103
235,745
Shareholders' funds
251,204
235,846
For the year ending 30 September 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2023 and were signed on its behalf by
Tim Edge
Director
Company Registration No. 06308444
Edge Signs Limited
Notes to the Accounts
for the year ended 30 September 2022
Edge Signs Limited is a private company, limited by shares, registered in England and Wales, registration number 06308444. The registered office is UNIT 10, BEAUMONT BUSINESS CENTRE, BEAUMONT CLOSE, BANBURY, OXFORDSHIRE, OX16 1TN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2021
62,184
43,837
106,021
At 30 September 2022
65,161
43,837
108,998
At 1 October 2021
51,994
31,871
83,865
Charge for the year
2,950
2,972
5,922
At 30 September 2022
54,944
34,843
89,787
At 30 September 2022
10,217
8,994
19,211
At 30 September 2021
10,190
11,966
22,156
Edge Signs Limited
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
82,081
98,079
Accrued income and prepayments
4,324
2,842
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,846
8,840
Taxes and social security
23,003
12,116
Loans from directors
15,697
18,490
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
2 Ordinary C shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 6 (2021: 6).