THE GARAGE CONVERSION COMPANY (EDINBURGH) LTD

Company Registration Number:
SC737082 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE GARAGE CONVERSION COMPANY (EDINBURGH) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE GARAGE CONVERSION COMPANY (EDINBURGH) LTD

Company Information

for the Period Ended 30 June 2024




Director: DEREK WILLIAM WELSH
Nicola Cairns Melvin
Registered office: 12
The Wisp
Edinburgh
GB-SCT
EH16 4SQ
Company Registration Number: SC737082 (Scotland)

THE GARAGE CONVERSION COMPANY (EDINBURGH) LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 26,709 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,626 ) ( 0 )
Staff Costs ( 870 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 20,106 ) -
Tax on Profit ( 21 ) ( 0 )
Profit or (Loss) for Period 86 0

THE GARAGE CONVERSION COMPANY (EDINBURGH) LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 4,156 0
Creditors: amounts falling due within one year: ( 4,047 ) ( 0 )
Net current assets (liabilities): 109 0
Total assets less current liabilities: 109 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 109 0
Capital and reserves: 109 0

THE GARAGE CONVERSION COMPANY (EDINBURGH) LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: DEREK WILLIAM WELSH
Status: Director

The notes form part of these financial statements

THE GARAGE CONVERSION COMPANY (EDINBURGH) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

THE GARAGE CONVERSION COMPANY (EDINBURGH) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No