Registered number
SC274658
Edinburgh Property Maintenance Limited
Filleted Accounts
31 March 2024
Edinburgh Property Maintenance Limited
Registered number: SC274658
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,791 3,721
Current assets 21,302 16,605
Prepayments and accrued income 1,694 1,694
22,996 18,299
Creditors: amounts falling due within one year (24,103) (20,372)
Net current liabilities (1,107) (2,073)
Total assets less current liabilities 1,684 1,648
Accruals and deferred income (1,200) (1,200)
Net assets 484 448
Capital and reserves 484 448
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 7a Torphin Road, Edinburgh. EH13 0HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin Truscott
Director
Approved by the board on 11 September 2024
Edinburgh Property Maintenance Limited SC274658 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Colin Truscott No description of principal activity SC274658 2022-04-01 2023-03-31 SC274658 core:WithinOneYear 2023-03-31 SC274658 2023-04-01 2024-03-31 SC274658 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC274658 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC274658 countries:England 2023-04-01 2024-03-31 SC274658 bus:Director40 2023-04-01 2024-03-31 SC274658 bus:Micro-entities 2023-04-01 2024-03-31 SC274658 bus:FilletedAccounts 2023-04-01 2024-03-31 SC274658 2024-03-31 SC274658 core:WithinOneYear 2024-03-31 SC274658 2023-03-31 iso4217:GBP xbrli:pure