IRIS Accounts Production v24.2.0.383 SC565806 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5658062023-01-31SC5658062024-01-31SC5658062023-02-012024-01-31SC5658062022-01-31SC5658062022-02-012023-01-31SC5658062023-01-31SC565806ns15:Scotland2023-02-012024-01-31SC565806ns14:PoundSterling2023-02-012024-01-31SC565806ns10:Director12023-02-012024-01-31SC565806ns10:Director22023-02-012024-01-31SC565806ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC565806ns10:Micro-entities2023-02-012024-01-31SC565806ns10:AuditExemptWithAccountantsReport2023-02-012024-01-31SC565806ns10:FullAccounts2023-02-012024-01-31SC565806ns5:CurrentFinancialInstruments2024-01-31SC565806ns5:CurrentFinancialInstruments2023-01-31SC565806ns5:Non-currentFinancialInstruments2024-01-31SC565806ns5:Non-currentFinancialInstruments2023-01-31SC565806ns10:RegisteredOffice2023-02-012024-01-31SC5658061ns10:Director12023-01-31SC5658061ns10:Director12022-01-31SC5658061ns10:Director12023-02-012024-01-31SC5658061ns10:Director12022-02-012023-01-31SC5658061ns10:Director12024-01-31SC5658061ns10:Director12023-01-31SC565806ns10:Director222023-01-31SC565806ns10:Director222022-01-31SC565806ns10:Director222023-02-012024-01-31SC565806ns10:Director222022-02-012023-01-31SC565806ns10:Director222024-01-31SC565806ns10:Director222023-01-31
REGISTERED NUMBER: SC565806 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

ED Robertson Developments Ltd

ED Robertson Developments Ltd (Registered number: SC565806)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Chartered Accountant's Report 4

ED Robertson Developments Ltd (Registered number: SC565806)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 608,265 492,736

CURRENT ASSETS 5,837 5,039

PREPAYMENTS AND ACCRUED INCOME 444 386

CREDITORS
Amounts falling due within one year (6,244 ) (8,099 )
NET CURRENT ASSETS/(LIABILITIES) 37 (2,674 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

608,302

490,062

CREDITORS
Amounts falling due after more than one
year

(580,563

)

(472,499

)

ACCRUALS AND DEFERRED INCOME (380 ) (435 )
NET ASSETS 27,359 17,128

CAPITAL AND RESERVES 27,359 17,128

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ED Robertson Developments Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC565806

Registered office: 95-97 Channel Street
Galashiels
TD1 1BN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

ED Robertson Developments Ltd (Registered number: SC565806)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
E Robertson
Balance outstanding at start of year 9 -
Amounts advanced 113 9
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 122 9

Mrs D Robertson
Balance outstanding at start of year 8 -
Amounts advanced 114 8
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 122 8

The loans have no fixed repayment schedule and are provided interest free.

4. CREDITORS MORE THAN ONE YEAR

The creditors liability more than one year includes a loan provided by Safe & Protect Ltd of £574,895.61 (2023 - £462,831.61). This company is ultimately under the control of the shareholders of ED Robertson Developments Ltd, and as such the loan has no fixed repayment schedule and is provided interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ED Robertson Developments Ltd (Registered number: SC565806)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:




E Robertson - Director



Mrs D Robertson - Director


Chartered Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
ED Robertson Developments Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of ED Robertson Developments Ltd for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of ICAS, I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of ED Robertson Developments Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of ED Robertson Developments Ltd and state those matters that I have agreed to state to the Board of Directors of ED Robertson Developments Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that ED Robertson Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ED Robertson Developments Ltd. You consider that ED Robertson Developments Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of ED Robertson Developments Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Gall Robertson CA
Tweedside Park
Tweedbank
Galashiels
Selkirkshire
TD1 3TE


25 October 2024