Company Registration No. SC733017 (Scotland)
Edinburgh Contracts Ltd
Unaudited accounts
for the year ended 31 March 2024
Edinburgh Contracts Ltd
Unaudited accounts
Contents
Edinburgh Contracts Ltd
Company Information
for the year ended 31 March 2024
Director
Aimee Melissa Lake
Company Number
SC733017 (Scotland)
Registered Office
17 Schirehall Avenue
Danderhall
Dalkeith
Midlothian
EH22 1FX
Scotland
Edinburgh Contracts Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
25,472
33,963
Cash at bank and in hand
1,245
16,331
Creditors: amounts falling due within one year
(220)
(1,944)
Net current assets
5,088
21,487
Total assets less current liabilities
30,560
55,450
Creditors: amounts falling due after more than one year
(139,849)
(92,964)
Net liabilities
(109,289)
(37,514)
Called up share capital
(3)
(3)
Profit and loss account
(109,286)
(37,511)
Shareholders' funds
(109,289)
(37,514)
For the year ending 31 March 2024 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 22 August 2024 and were signed on its behalf by
Aimee Melissa Lake
Director
Company Registration No. SC733017
Edinburgh Contracts Ltd
Notes to the Accounts
for the year ended 31 March 2024
Edinburgh Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC733017. The registered office is 17 Schirehall Avenue, Danderhall, Dalkeith, Midlothian, EH22 1FX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Edinburgh Contracts Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
220
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
139,849
92,964
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).