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Company registration number: SC751983
Ad Astra Edinburgh Ltd
Unaudited filleted financial statements
31 December 2023
Ad Astra Edinburgh Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ad Astra Edinburgh Ltd
Directors and other information
Directors Andrew Davidson
Lisa Davidson
Douglas Wilson
Phyllis Wilson
Company number SC751983
Registered office 25 Murrayfield Gardens
Edinburgh
EH12 6DG
Business address 25 Murrayfield Gardens
Edinburgh
EH12 6DG
Bankers Hampden Bank
9 Charlotte Square
Edinburgh
EH2 4DR
Ad Astra Edinburgh Ltd
Statement of financial position
31 December 2023
31/12/23
£ £
Fixed assets 1,511,000
_______
Current assets 30,500
Prepayments and accrued income 4,750
_______
35,250
Creditors: amounts falling due within one year ( 2,384)
_______
Net current assets 32,866
_______
Total assets less current liabilities 1,543,866
Creditors: amounts falling due after more than one year ( 1,532,826)
Accruals and deferred income ( 1,140)
_______
Net assets 9,900
_______
Capital and reserves 9,900
_______
Notes to the financial statements
Ad Astra Edinburgh Ltd
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/12/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Davidson - ( 50) ( 50)
Lisa Davidson - ( 452,883) ( 452,883)
Douglas Wilson - ( 167,575) ( 167,575)
Phyllis Wilson - ( 162,318) ( 162,318)
_______ _______ _______
- ( 782,826) ( 782,826)
_______ _______ _______
For the period ending 31 December 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 25 April 2024 , and are signed on behalf of the board by:
Andrew Davidson
Director
Company registration number: SC751983
The company is a private company limited by shares, registered in Scotland.