1 August 2023 false No description of principal activity Taxfiler 2024.6 SC738914business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC7389142023-07-31 SC7389142023-08-012024-07-31 SC738914business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC738914business:FilletedAccounts2023-08-012024-07-31 SC7389142024-07-31 SC738914business:Director12023-08-012024-07-31 SC738914business:Director22023-08-012024-07-31 SC738914business:RegisteredOffice2023-08-012024-07-31 SC7389142023-07-31 SC738914core:WithinOneYear2024-07-31 SC738914core:WithinOneYear2023-07-31 SC738914core:AfterOneYear2024-07-31 SC738914core:AfterOneYear2023-07-31 SC738914countries:Scotland2023-08-012024-07-31 SC7389142022-07-212023-07-31 SC738914business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC738914 (Scotland)
J & S Edin Enterprise Limited Unaudited accounts for the year ended 31 July 2024
J & S Edin Enterprise Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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J & S Edin Enterprise Limited Company Information for the year ended 31 July 2024
Directors
Saeed ARSHAD Jhonnatan Jose NODAR ROYERO
Company Number
SC738914 (Scotland)
Registered Office
121 Mayfield Road Edinburgh Midlothian EH9 3AJ Scotland
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J & S Edin Enterprise Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
588,694 
249,906 
Current assets
63,304 
12,434 
Creditors: amounts falling due within one year
(260,866)
(114,816)
Net current liabilities
(197,562)
(102,382)
Total assets less current liabilities
391,132 
147,524 
Creditors: amounts falling due after more than one year
(357,775)
(164,980)
Net assets/(net liabilities)
33,357 
(17,456)
Capital and reserves
33,357 
(17,456)
NOTES TO THE ACCOUNTS
1 Statutory information
J & S Edin Enterprise Limited is a private company, limited by shares, registered in Scotland, registration number SC738914. The registered office is 121 Mayfield Road, Edinburgh, Midlothian, EH9 3AJ, Scotland.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2024
Saeed ARSHAD Director Company Registration No. SC738914
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