Company Registration No. SC581865 (Scotland)
Endrick Property Sales & Letting Limited
Unaudited accounts
for the year ended 30 April 2024
Endrick Property Sales & Letting Limited
Unaudited accounts
Contents
Endrick Property Sales & Letting Limited
Company Information
for the year ended 30 April 2024
Directors
David Howden Mackie
Mrs Sharyn Mackie
Company Number
SC581865 (Scotland)
Registered Office
Suite 2.11
94 Hope Street
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Endrick Property Sales & Letting Limited
Statement of financial position
as at 30 April 2024
Tangible assets
10,174
12,382
Cash at bank and in hand
25,862
33,239
Creditors: amounts falling due within one year
(33,908)
(36,745)
Net current (liabilities)/assets
(3,335)
914
Total assets less current liabilities
6,839
13,296
Creditors: amounts falling due after more than one year
(6,728)
(11,685)
Called up share capital
102
102
Profit and loss account
9
1,509
Shareholders' funds
111
1,611
For the year ending 30 April 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
David Howden Mackie
Director
Company Registration No. SC581865
Endrick Property Sales & Letting Limited
Notes to the Accounts
for the year ended 30 April 2024
Endrick Property Sales & Letting Limited is a private company, limited by shares, registered in Scotland, registration number SC581865. The registered office is Suite 2.11, 94 Hope Street, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
25,929
3,082
29,011
At 30 April 2024
25,929
4,266
30,195
At 1 May 2023
15,283
1,346
16,629
Charge for the year
2,662
730
3,392
At 30 April 2024
17,945
2,076
20,021
At 30 April 2024
7,984
2,190
10,174
At 30 April 2023
10,646
1,736
12,382
Amounts falling due within one year
Endrick Property Sales & Letting Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,324
5,324
Obligations under finance leases and hire purchase contracts
-
644
Taxes and social security
9,573
8,632
Other creditors
17,376
21,031
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).