496 Edin Ltd Filleted Accounts Cover
496 Edin Ltd
Company No. SC267510
Information for Filing with The Registrar
31 May 2024
496 Edin Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was taxi operation.
Directors
The Directors who served at any time during the year were as follows:
G.O.M. Grassick
P. Reid
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.O.M. Grassick
Director
28 February 2025
496 Edin Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
SC267510
Notes
2024
2023
£
£
Current assets
Debtors
3
24,322-
24,322-
Creditors: Amount falling due within one year
4
(4,616)
-
Net current assets
19,706-
Total assets less current liabilities
19,706-
Creditors: Amounts falling due after more than one year
5
-
(1,988)
Net assets/(liabilities)
19,706
(1,988)
Capital and reserves
Called up share capital
33
Profit and loss account
7
19,703
(1,991)
Total equity
19,706
(1,988)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2025 and signed on its behalf by:
G.O.M. Grassick
Director
28 February 2025
496 Edin Ltd Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
496 Edin Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC267510
Its registered office is:
Its trading address is:
111 Craigour Crescent
111 Craigour Crescent
Edinburgh
Edinburgh
Scotland
Scotland
EH17 7NS
EH17 7NS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
21
3
Debtors
2024
2023
£
£
Amounts owed by group undertakings
24,322-
24,322-
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,616
-
4,616-
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Amounts owed to group undertakings
-1,988
-1,988
6
Share Capital
3 ordinary shares fully paid at £1 per share.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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