1 May 2023 false No description of principal activity Taxfiler 2024.6.1 SC581865business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC5818652023-04-30 SC5818652023-05-012024-04-30 SC581865business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC581865business:FilletedAccounts2023-05-012024-04-30 SC5818652024-04-30 SC581865business:Director12023-05-012024-04-30 SC581865business:Director22023-05-012024-04-30 SC581865business:RegisteredOffice2023-05-012024-04-30 SC5818652023-04-30 SC581865core:WithinOneYear2024-04-30 SC581865core:WithinOneYear2023-04-30 SC581865core:AfterOneYear2024-04-30 SC581865core:AfterOneYear2023-04-30 SC581865core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC581865core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC581865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC581865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC581865core:PreviouslyStatedAmount2024-04-30 SC581865core:PreviouslyStatedAmount2023-04-30 SC581865business:SmallEntities2023-05-012024-04-30 SC581865countries:Scotland2023-05-012024-04-30 SC581865core:ComputerEquipment2023-05-012024-04-30 SC581865core:PlantMachinery2023-04-30 SC581865core:ComputerEquipment2023-04-30 SC581865core:PlantMachinery2023-05-012024-04-30 SC581865core:PlantMachinery2024-04-30 SC581865core:ComputerEquipment2024-04-30 SC5818652022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Endrick Property Sales & Letting Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,174 
12,382 
Current assets
Inventories
3,850 
3,850 
Debtors
861 
570 
Cash at bank and in hand
25,862 
33,239 
30,573 
37,659 
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)
Net assets
111 
1,611 
Capital and reserves
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
- 4 -
Endrick Property Sales & Letting Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
1,184 
1,184 
At 30 April 2024
25,929 
4,266 
30,195 
Depreciation
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 
Net book value
At 30 April 2024
7,984 
2,190 
10,174 
At 30 April 2023
10,646 
1,736 
12,382 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
861 
570 
- 5 -
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 
Accruals
1,635 
1,114 
33,908 
36,745 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,728 
11,685 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -