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Company registration number: SC327516
739 Edin Ltd
Trading as 739 Edin Ltd
Unaudited filleted financial statements
31 July 2024
739 Edin Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
739 Edin Ltd
Directors and other information
Director Mr Edward Morton
Company number SC327516
Registered office 739 Edin Ltd
1/3 (2F2) Upper Bow
Edinburgh
EH1 2JN
Business address 1/3 (2F2) Upper Bow
Edinburgh
EH1 2JN
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
739 Edin Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of 739 Edin Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 739 Edin Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of 739 Edin Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 739 Edin Ltd and state those matters that we have agreed to state to them, 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, we do not accept or assume responsibility to anyone other than 739 Edin Ltd and its director as a body for our work or for this report.
It is your duty to ensure that 739 Edin 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 739 Edin Ltd. You consider that 739 Edin Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 739 Edin Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
2 December 2024
739 Edin Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 14,080 15,840
_______ _______
Creditors: amounts falling due within one year ( 13,419) ( 15,211)
_______ _______
Net current liabilities ( 13,419) ( 15,211)
_______ _______
Total assets less current liabilities 661 629
Accruals and deferred income ( 655) ( 624)
_______ _______
Net assets 6 5
_______ _______
Capital and reserves 6 5
_______ _______
Notes to the financial statements
739 Edin Ltd
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Edward Morton ( 14,342) ( 3,413) 5,200 ( 12,555)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Edward Morton ( 16,104) ( 3,438) 5,200 ( 14,342)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 December 2024 , and are signed on behalf of the board by:
Mr Edward Morton
Director
Company registration number: SC327516
The company is a private company limited by shares, registered in Scotland.