2022-01-20 SC720441 2023-01-31 SC720441 2022-01-20 2023-01-31 SC720441 uk-core:WithinOneYear 2023-01-31 SC720441 uk-core:ShareCapital 2023-01-31 SC720441 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC720441 uk-bus:Director1 2022-01-20 2023-01-31 iso4217:GBP xbrli:pure SC720441 uk-bus:AuditExemptWithAccountantsReport 2022-01-20 2023-01-31 SC720441 uk-bus:FRS102 2022-01-20 2023-01-31 SC720441 uk-bus:FullAccounts 2022-01-20 2023-01-31 SC720441 uk-bus:PrivateLimitedCompanyLtd 2022-01-20 2023-01-31
Edinburgh Removals Ltd
Registered Number:SC720441
For the period ended 31 January 2023
Scotland
Unaudited Financial Statements
2
For the period ended 31 January 2023
Edinburgh Removals Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC720441
As at 31 January 2023
Edinburgh Removals Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Cash and cash equivalents
143,261
143,261
Trade and other payables: amounts falling due within one
year
(39,985)
2
103,276
Net current assets
Total assets less current liabilities
103,276
103,276
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
103,176
103,276
Shareholders' funds
For the period ended 31 January 2023 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 of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Lyell Director
These financial statements were approved and authorised for issue by the Board on 18 May 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 January 2023
Edinburgh Removals Ltd
Notes to the Financial Statements
Statutory Information
Edinburgh Removals Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC720441.
Registered address:
60/14 North Gyle Loan
Edinburgh
EH12 8LD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
37,807
Other creditors
2,178
39,985
3. Average number of persons employed
During the year the average number of employees was 3
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