2023-02-01 SC720441 2024-01-31 SC720441 2023-02-01 2024-01-31 SC720441 2023-01-31 SC720441 2022-01-20 2023-01-31 SC720441 uk-core:WithinOneYear 2023-01-31 SC720441 uk-core:WithinOneYear 2024-01-31 SC720441 uk-core:ShareCapital 2024-01-31 SC720441 uk-core:ShareCapital 2023-01-31 SC720441 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC720441 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC720441 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure SC720441 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC720441 uk-bus:FRS102 2023-02-01 2024-01-31 SC720441 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 SC720441 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Edinburgh Removals Ltd
Registered Number:SC720441
For the year ended 31 January 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2024
Edinburgh Removals Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC720441
As at 31 January 2024
Edinburgh Removals Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
-
9,570
2
143,261
Cash and cash equivalents
79,428
88,998
143,261
Trade and other payables: amounts falling due within one
year
(39,985)
(16,099)
3
103,276
72,899
Net current assets
Total assets less current liabilities
72,899
103,276
72,899
Net assets
103,276
Capital and reserves
Called up share capital
100
100
Retained earnings
72,799
103,176
72,899
103,276
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Lyell Director
These financial statements were approved and authorised for issue by the Board on 26 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Edinburgh Removals Ltd
Notes to the Financial Statements
Statutory Information
Edinburgh Removals Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC720441.
Registered address:
60/14 North Gyle Loan
Edinburgh
EH12 8LD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
9,570
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
15,019
37,807
Other creditors
1,080
2,178
16,099
39,985
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 3)
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