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REGISTERED NUMBER: SC541454 (Scotland)




















The Edinburgh Ice Co. Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






The Edinburgh Ice Co. Limited (Registered number: SC541454)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Report of the Accountants 3

The Edinburgh Ice Co. Limited (Registered number: SC541454)

Balance Sheet
31 January 2024

2024 2023
£    £   
CURRENT ASSETS 13,635 -

CREDITORS
Amounts falling due within one year (14,886 ) (1,251 )
NET CURRENT LIABILITIES (1,251 ) (1,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,251 ) (1,251 )

CAPITAL AND RESERVES (1,251 ) (1,251 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Edinburgh Ice Co. Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC541454

Registered office: Studio 121
1 Summerhall
Edinburgh
EH9 1PL

2. GOING CONCERN

The financial statements have been prepared on the going concern principle, which assumes that the company will continue to trade for the foreseeable future. In order to do so the company will require the continued support of its parent company (Duck Egg Blue Management Limited).

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The Edinburgh Ice Co. Limited (Registered number: SC541454)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 4 April 2024 and were signed by:





I J Middleton - Director


The Edinburgh Ice Co. Limited

Report of the Accountants to the Director of
The Edinburgh Ice Co. Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Whitelaw Wells
9 Ainslie Place
Edinburgh
Midlothian
EH3 6AT


4 April 2024