Company Registration No. 14201747 (England and Wales)
Edge Industrial Supplies Limited
Unaudited accounts
for the period from 28 June 2022 to 31 December 2022
Edge Industrial Supplies Limited
Unaudited accounts
Contents
Edge Industrial Supplies Limited
Company Information
for the period from 28 June 2022 to 31 December 2022
Company Number
14201747 (England and Wales)
Registered Office
Unit 8 Ground Floor
Powke Lane Industrial Estate
PowKe Lane
Roselyn Regis
B65 0AH
England
Accountants
Sedgley Accounting and Business Services Limited
13 Warren Drive
Sedgley
DY3 3RQ
Edge Industrial Supplies Limited
Statement of financial position
as at
31 December 2022
Cash at bank and in hand
54,205
Creditors: amounts falling due within one year
(202,617)
Net current assets
30,119
Called up share capital
4
Profit and loss account
48,998
Shareholders' funds
49,002
For the period ending 31 December 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 director acknowledges her 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 the 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 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 and authorised for issue on 19 February 2023 and were signed on its behalf by
Ms L Jones
Director
Company Registration No. 14201747
Edge Industrial Supplies Limited
Notes to the Accounts
for the period from 28 June 2022 to 31 December 2022
Edge Industrial Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 14201747. The registered office is Unit 8 Ground Floor, Powke Lane Industrial Estate, PowKe Lane, Roselyn Regis, B65 0AH, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Total
At 31 December 2022
25,177
Charge for the period
6,294
At 31 December 2022
6,294
At 31 December 2022
18,883
Edge Industrial Supplies Limited
Notes to the Accounts
for the period from 28 June 2022 to 31 December 2022
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1 Ordinary B shares of £1 each
1
1 Ordinary C shares of £1 each
1
1 Ordinary D ahares of £1 each
1
Shares issued during the period:
1 Ordinary A shares of £1 each
1
1 Ordinary B shares of £1 each
1
1 Ordinary C shares of £1 each
1
1 Ordinary D ahares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.