Company registration number:
SC538764
City Builds (Edinburgh) Ltd.
Unaudited filleted financial statements
30 June 2024
City Builds (Edinburgh) Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
City Builds (Edinburgh) Ltd.
Directors and other information
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Director |
Elaine McManus |
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Company number |
SC538764 |
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Registered office |
Torridon House |
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Torridon Lane |
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Rosyth |
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KY11 2EU |
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Business address |
Loganbank House |
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Milton Bridge |
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Penicuik |
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EH26 0NY |
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Accountants |
John Lynch & Co. |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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City Builds (Edinburgh) Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of City Builds (Edinburgh) Ltd.
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of City Builds (Edinburgh) Ltd. for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of City Builds (Edinburgh) Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of City Builds (Edinburgh) Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than City Builds (Edinburgh) Ltd. and its director as a body for our work or for this report.
It is your duty to ensure that City Builds (Edinburgh) Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of City Builds (Edinburgh) Ltd.. You consider that City Builds (Edinburgh) Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of City Builds (Edinburgh) Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
31 January 2025
City Builds (Edinburgh) Ltd.
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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504,859 |
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459,920 |
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Creditors: amounts falling due within one year |
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(
473,308) |
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(
424,799) |
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_______ |
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_______ |
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Net current assets |
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31,551 |
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35,121 |
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_______ |
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_______ |
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Total assets less current liabilities |
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31,551 |
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35,121 |
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Accruals and deferred income |
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(
104,798) |
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(
104,798) |
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_______ |
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_______ |
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Net liabilities |
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(
73,247) |
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(
69,677) |
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_______ |
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_______ |
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Capital and reserves |
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(
73,247) |
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(
69,677) |
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_______ |
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_______ |
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City Builds (Edinburgh) Ltd.
Year ended 30 June 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Elaine McManus |
(
120,288) |
16,145 |
(
104,143) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Elaine McManus |
(
79,532) |
(
40,756) |
(
120,288) |
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_______ |
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2025
, and are signed on behalf of the board by:
Elaine McManus
Director
Company registration number:
SC538764
The company is a private company limited by shares, registered in Scotland.