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Company registration number: SC589360
Edge Property East Lothian Limited
Unaudited filleted financial statements
30 June 2023
Edge Property East Lothian Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Edge Property East Lothian Limited
Directors and other information
Directors Kerry Kirby
Mark McCafferty
Company number SC589360
Registered office 4 Lothian Street
Dalkeith
EH22 1DS
Business address The Old Farmhouse
Ballencrieff
Longniddry
EH32 0PJ
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
EH22 1DS
Edge Property East Lothian Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Edge Property East Lothian Limited
Period ended 30 June 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 Edge Property East Lothian Limited for the period ended 30 June 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 Edge Property East Lothian Limited, 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 Edge Property East Lothian Limited and state those matters that we have agreed to state to the board of directors of Edge Property East Lothian Limited 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 Edge Property East Lothian Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Edge Property East Lothian Limited 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 profit of Edge Property East Lothian Limited. You consider that Edge Property East Lothian Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Edge Property East Lothian Limited. 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 and Company
Chartered Accountants
4 Lothian Street
Dalkeith
EH22 1DS
23 November 2023
Edge Property East Lothian Limited
Statement of financial position
30 June 2023
30/06/23 31/12/22
£ £ £ £
Fixed assets - 188,246
_______ _______
Current assets 45,551 11,194
Prepayments and accrued income - 5,000
_______ _______
45,551 16,194
Creditors: amounts falling due within one year ( 18,296) ( 212,362)
_______ _______
Net current assets/(liabilities) 27,255 ( 196,168)
_______ _______
Total assets less current liabilities 27,255 ( 7,922)
Accruals and deferred income ( 295) -
_______ _______
Net assets/(liabilities) 26,960 ( 7,922)
_______ _______
Capital and reserves 26,960 ( 7,922)
_______ _______
Notes to the financial statements
Edge Property East Lothian Limited
Period ended 30 June 2023
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/06/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mark McCafferty ( 39,214) - 33,673 ( 5,541)
_______ _______ _______ _______
Year ended 31/12/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mark McCafferty ( 37,205) ( 2,009) - ( 39,214)
_______ _______ _______ _______
For the period ending 30 June 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 period 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 23 November 2023 , and are signed on behalf of the board by:
Mark McCafferty
Director
Company registration number: SC589360
The company is a private company limited by shares, registered in UK.