Company Registration No. SC672561 (Scotland)
The Edinburgh Traditional Stonework Company Limited
Unaudited accounts
for the year ended 31 March 2024
The Edinburgh Traditional Stonework Company Limited
Unaudited accounts
Contents
The Edinburgh Traditional Stonework Company Limited
Company Information
for the year ended 31 March 2024
Director
Mairi Paxton-Harland
Company Number
SC672561 (Scotland)
Registered Office
18/5 MILLAR CRESCENT
EDINBURGH
EH10 5HW
SCOTLAND
Accountants
Tranquillity Tax
12 Peasehill Brae
Rosyth
Dunfermline
KY11 2AP
The Edinburgh Traditional Stonework Company Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,944
2,430
Cash at bank and in hand
397
158
Creditors: amounts falling due within one year
(4,234)
(4,865)
Net current liabilities
(1,537)
(2,407)
Called up share capital
100
100
Profit and loss account
307
(77)
Shareholders' funds
407
23
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 30 August 2024 and were signed on its behalf by
Mairi Paxton-Harland
Director
Company Registration No. SC672561
The Edinburgh Traditional Stonework Company Limited
Notes to the Accounts
for the year ended 31 March 2024
The Edinburgh Traditional Stonework Company Limited is a private company, limited by shares, registered in Scotland, registration number SC672561. The registered office is 18/5 MILLAR CRESCENT, EDINBURGH, EH10 5HW, 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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,543
251
3,794
At 31 March 2024
3,543
251
3,794
At 1 April 2023
1,274
90
1,364
Charge for the year
454
32
486
At 31 March 2024
1,728
122
1,850
At 31 March 2024
1,815
129
1,944
At 31 March 2023
2,269
161
2,430
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,234
4,865
The Edinburgh Traditional Stonework Company Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).