Company Registration No. SC682487 (Scotland)
The Edinburgh Pottery Studio Ltd
Unaudited accounts
for the year ended 28 February 2023
The Edinburgh Pottery Studio Ltd
Unaudited accounts
Contents
The Edinburgh Pottery Studio Ltd
Company Information
for the year ended 28 February 2023
Director
Yvette Cunningham-Hunwick
Company Number
SC682487 (Scotland)
Registered Office
22 MILLAR CRESCENT
EDINBURGH
EH10 5HW
SCOTLAND
Accountants
Tranquillity Tax
44 Braeside
Sauchie
Alloa
FK10 3DR
The Edinburgh Pottery Studio Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
9,956
12,444
Cash at bank and in hand
39,842
45,789
Creditors: amounts falling due within one year
(6,982)
(30,148)
Net current assets
32,860
15,641
Called up share capital
100
100
Profit and loss account
42,716
27,985
Shareholders' funds
42,816
28,085
For the year ending 28 February 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 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.
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 15 June 2023 and were signed on its behalf by
Yvette Cunningham-Hunwick
Director
Company Registration No. SC682487
The Edinburgh Pottery Studio Ltd
Notes to the Accounts
for the year ended 28 February 2023
The Edinburgh Pottery Studio Ltd is a private company, limited by shares, registered in Scotland, registration number SC682487. The registered office is 22 MILLAR CRESCENT, EDINBURGH, EH10 5HW, SCOTLAND.
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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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
14,001
1,553
15,554
At 28 February 2023
14,001
1,553
15,554
At 1 March 2022
2,800
310
3,110
Charge for the year
2,240
248
2,488
At 28 February 2023
5,040
558
5,598
At 28 February 2023
8,961
995
9,956
At 28 February 2022
11,201
1,243
12,444
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,982
5,211
Loans from directors
-
19,822
The Edinburgh Pottery Studio Ltd
Notes to the Accounts
for the year ended 28 February 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).