IRIS Accounts Production v23.4.0.336 SC541419 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5414192023-01-31SC5414192024-01-31SC5414192023-02-012024-01-31SC5414192022-07-31SC5414192022-08-012023-01-31SC5414192023-01-31SC541419ns15:Scotland2023-02-012024-01-31SC541419ns14:PoundSterling2023-02-012024-01-31SC541419ns10:Director12023-02-012024-01-31SC541419ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC541419ns10:Micro-entities2023-02-012024-01-31SC541419ns10:AuditExemptWithAccountantsReport2023-02-012024-01-31SC541419ns10:FullAccounts2023-02-012024-01-31SC541419ns10:EntityHasNeverTraded2023-02-012024-01-31SC541419ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: SC541419 (Scotland)




















The Edinburgh Ice Company Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






The Edinburgh Ice Company Limited (Registered number: SC541419)






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




Page

Balance Sheet 1

Report of the Accountants 3

The Edinburgh Ice Company Limited (Registered number: SC541419)

Balance Sheet
31 January 2024

2024 2023
£    £   
CURRENT ASSETS 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1

CAPITAL AND RESERVES 1 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Edinburgh Ice Company 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: SC541419

Registered office: Studio 121
1 Summerhall
Edinburgh
EH9 1PL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



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 directors acknowledge their 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 Edinburgh Ice Company Limited (Registered number: SC541419)

Balance Sheet - continued
31 January 2024


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 Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





I J Middleton - Director


The Edinburgh Ice Company Limited

Report of the Accountants to the Directors of
The Edinburgh Ice Company Limited

The following reproduces the text of the report prepared for the directors 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