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REGISTERED NUMBER: SC595737 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

EWAN WALSH HEATING & GAS LTD

EWAN WALSH HEATING & GAS LTD (REGISTERED NUMBER: SC595737)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


EWAN WALSH HEATING & GAS LTD (REGISTERED NUMBER: SC595737)

ABRIDGED BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 976 1,660
Cash at bank and in hand 422 7,949
1,398 9,609
CREDITORS
Amounts falling due within one year (4,717 ) (11,118 )
NET CURRENT ASSETS 6,115 20,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,115

20,727

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,113 20,725
6,115 20,727

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

EWAN WALSH HEATING & GAS LTD (REGISTERED NUMBER: SC595737)

ABRIDGED BALANCE SHEET - continued
30 April 2024



The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





E Walsh - Director


EWAN WALSH HEATING & GAS LTD (REGISTERED NUMBER: SC595737)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Ewan Walsh Heating & Gas Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC595737

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
United Kingdom
Lanarkshire
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EWAN WALSH HEATING & GAS LTD (REGISTERED NUMBER: SC595737)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 6,000
AMORTISATION
At 1 May 2023
and 30 April 2024 6,000
NET BOOK VALUE

At 30 April 2024 -
At 30 April 2023 -