IRIS Accounts Production v23.3.0.418 SC539901 director 1.8.22 31.7.23 31.7.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5399012022-07-31SC5399012023-07-31SC5399012022-08-012023-07-31SC5399012021-07-31SC5399012021-08-012022-07-31SC5399012022-07-31SC539901ns10:Originalns15:Scotland2022-08-012023-07-31SC539901ns14:PoundSterlingns10:Original2022-08-012023-07-31SC539901ns10:Originalns10:Director12022-08-012023-07-31SC539901ns10:Original2022-08-012023-07-31SC539901ns10:Original2023-07-31SC539901ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-31SC539901ns10:Originalns10:Micro-entities2022-08-012023-07-31SC539901ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC539901ns10:Originalns10:FullAccounts2022-08-012023-07-31SC539901ns10:Original2021-08-012022-07-31SC539901ns10:Originalns10:RegisteredOffice2022-08-012023-07-31SC539901ns10:Original2022-07-31SC539901ns10:Originalns5:CurrentFinancialInstruments2023-07-31SC539901ns10:Originalns5:CurrentFinancialInstruments2022-07-31SC539901ns10:Original1ns10:Director12022-07-31SC539901ns10:Original1ns10:Director12021-07-31SC539901ns10:Original1ns10:Director12022-08-012023-07-31SC539901ns10:Original1ns10:Director12021-08-012022-07-31SC539901ns10:Original1ns10:Director12023-07-31SC539901ns10:Original1ns10:Director12022-07-31
REGISTERED NUMBER: SC539901 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

E D T W PROPERTIES LIMITED

E D T W PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: SC539901)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2 to 3


E D T W PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr E D T Wilkinson





REGISTERED OFFICE: 51-53 High Street
Turriff
Aberdeenshire
AB53 4EJ





REGISTERED NUMBER: SC539901 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

E D T W PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: SC539901)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,119,432 1,124,314

CURRENT ASSETS 11,965 6,215

CREDITORS
Amounts falling due within one year (890,456 ) (943,565 )
NET CURRENT LIABILITIES (878,491 ) (937,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,941

186,964

CAPITAL AND RESERVES 240,941 186,964

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTOR'S LOAN

The following advances and credits from a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr E D T Wilkinson
Balance outstanding at start of year 926,706 990,210
Amounts advanced 9,450 19,089
Amounts repaid (62,919 ) (82,593 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 873,237 926,706



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

E D T W PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: SC539901)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Mr E D T Wilkinson - Director