Company Registration No. SC679035 (Scotland)
Edinburgh Care Limited
Unaudited accounts
for the year ended 31 October 2023
Edinburgh Care Limited
Unaudited accounts
Contents
Edinburgh Care Limited
Company Information
for the year ended 31 October 2023
Director
Lynette Dadisayi Makorie
Company Number
SC679035 (Scotland)
Registered Office
213 Gorgie Road
Edinburgh
EH11 1TU
Scotland
Accountants
JWD Accounting and Tax Services
Edinburgh Care Limited
Statement of financial position
as at 31 October 2023
Intangible assets
8,400
9,600
Cash at bank and in hand
1,630
644
Creditors: amounts falling due within one year
(132,221)
(139,242)
Net current liabilities
(8,399)
(27,590)
Net assets/(liabilities)
1
(17,990)
Called up share capital
1
1
Profit and loss account
-
(17,991)
Shareholders' funds
1
(17,990)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Lynette Dadisayi Makorie
Director
Company Registration No. SC679035
Edinburgh Care Limited
Notes to the Accounts
for the year ended 31 October 2023
Edinburgh Care Limited is a private company, limited by shares, registered in Scotland, registration number SC679035. The registered office is 213 Gorgie Road, Edinburgh, EH11 1TU, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
16,606
6,395
Other debtors
105,586
104,613
Edinburgh Care Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
90,369
55,213
Other creditors
300
48,380
7
Transactions with related parties
The company is related to MAKORLS PVT LTD (SC620716) because both companies are wholly owned and controlled by the director, Lynette Dadisayi Makorie.
The amount due from MAKORLS PVT LTD at the year end is £9,298 (2022: £5,025 due to MAKORLS PVT LTD). This amount is included within other debtors at note 5.
8
Average number of employees
During the year the average number of employees was 46 (2022: 42).