EDINBURGH CONSTRUCTION LTD

Company Registration Number:
SC603404 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

EDINBURGH CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

EDINBURGH CONSTRUCTION LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 11,052
Fixed assets
Tangible assets: 3 7,058 206,533
Total fixed assets: 7,058 206,533
Current assets
Stocks: 18,230 22,014
Debtors:   190,185 67,241
Cash at bank and in hand: 132,500 248,916
Total current assets: 340,915 338,171
Creditors: amounts falling due within one year:   (122,467) (204,454)
Net current assets (liabilities): 218,448 133,717
Total assets less current liabilities: 225,506 351,302
Creditors: amounts falling due after more than one year:   (46,750) (91,493)
Provision for liabilities: 0 (40,945)
Total net assets (liabilities): 178,756 218,864
Capital and reserves
Called up share capital: 100 253,021
Profit and loss account: 178,656 (34,157)
Shareholders funds: 178,756 218,864

The notes form part of these financial statements

EDINBURGH CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2024
and signed on behalf of the board by:

Name: Charlie Fitzgibbon
Status: Director

The notes form part of these financial statements

EDINBURGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDINBURGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 41 23

EDINBURGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 206,533
Additions 0
Disposals (199,475)
At 31 July 2023 7,058
Net book value
At 31 July 2023 7,058
At 31 July 2022 206,533