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Company registration number: SC283689
282 Edin Ltd.
Unaudited filleted financial statements
30 April 2023
282 Edin Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
282 Edin Ltd.
Directors and other information
Directors Margaret Elder
Ronald Elder
Gavin Elder
Ross Elder
Company number SC283689
Registered office 28 Bonaly Avenue
Edinburgh
EH13 0ET
Business address 340 Rullion Road
Penicuik
Midlothian
EH26 9AD
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Bankers The Royal Bank of Scoltand plc
42 John Street
Penicuik
EH26 8AB
282 Edin Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 282 Edin Ltd.
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 282 Edin Ltd. for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of 282 Edin Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 282 Edin Ltd. and state those matters that we have agreed to state to the board of directors of 282 Edin Ltd. as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 282 Edin Ltd. and its board of directors as a body for our work or for this report.
It is your duty to ensure that 282 Edin Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 282 Edin Ltd.. You consider that 282 Edin Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 282 Edin Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
17 January 2024
282 Edin Ltd.
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 35,744 36,992
_______ _______
Current assets 425 1,828
Creditors: amounts falling due within one year ( 57,979) ( 54,447)
_______ _______
Net current liabilities ( 57,554) ( 52,619)
_______ _______
Total assets less current liabilities ( 21,810) ( 15,627)
Accruals and deferred income ( 900) ( 860)
_______ _______
Net liabilities ( 22,710) ( 16,487)
_______ _______
Capital and reserves ( 22,710) ( 16,487)
_______ _______
Notes to the financial statements
282 Edin Ltd.
Year ended 30 April 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gavin Elder ( 54,447) ( 3,532) ( 57,979)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gavin Elder ( 53,290) ( 1,157) ( 54,447)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Gavin Elder
Director
Company registration number: SC283689
The company is a private company limited by shares, registered in Scotland.