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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
Page
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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
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The Edinburgh Pottery Studio Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,956 
12,444 
Current assets
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 
Net assets
42,816 
28,085 
Capital and reserves
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
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The Edinburgh Pottery Studio Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
At 28 February 2023
8,961 
995 
9,956 
At 28 February 2022
11,201 
1,243 
12,444 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,982 
5,211 
Other creditors
- 
5,115 
Loans from directors
- 
19,822 
6,982 
30,148 
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The Edinburgh Pottery Studio Ltd Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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