Edwards & Sons Transportation Ltd |
Registered Number:SC424879 |
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
For the year ended 31 May 2023
Edwards & Sons Transportation Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Edwards & Sons Transportation Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,693
5,866
2
4,693
5,866
Trade and other receivables |
80,760
89,137
3
-
Cash and cash equivalents |
11
89,148
80,760
Trade and other payables: amounts falling due within one |
year |
(39,694)
(46,928)
4
41,066
42,220
Net current assets
Total assets less current liabilities |
46,913
46,932
46,913
Net assets
46,932
2
2
46,911
46,930
46,913
46,932
Shareholders' funds
For the year ended 31 May 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 year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
Anne-Marie Edwards Director |
These financial statements were approved and authorised for issue by the Board on 20 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
Edwards & Sons Transportation Ltd
Notes to the Financial Statements
Statutory Information
Edwards & Sons Transportation Ltd is a private limited company, limited by shares, domiciled in Scotland, registration |
number SC424879. |
43 Silverknowes Road
Edinburgh
EH4 5LL
The presentation currency is £ sterling. |
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. Property, plant and equipment |
Motor vehicles
22,376
22,376
Provision for depreciation and impairment |
16,510
Charge for year
1,173
17,683
4,693
5,866
3. Trade and other receivables |
2022
2023
12
12
89,125
80,748
80,760
89,137
2 of 3
For the year ended 31 May 2023
Edwards & Sons Transportation Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
8
46,928
39,686
46,928
39,694
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3