1 September 2023 false No description of principal activity Taxfiler 2024.6 SC541748business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC5417482023-08-31 SC5417482023-09-012024-08-31 SC541748business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC541748business:FilletedAccounts2023-09-012024-08-31 SC5417482024-08-31 SC541748business:Director12023-09-012024-08-31 SC5417482023-08-31 SC541748core:WithinOneYear2024-08-31 SC541748core:WithinOneYear2023-08-31 SC541748core:AfterOneYear2024-08-31 SC541748core:AfterOneYear2023-08-31 SC541748core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC541748core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC541748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC541748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC541748core:PreviouslyStatedAmount2024-08-31 SC541748core:PreviouslyStatedAmount2023-08-31 SC541748business:SmallEntities2023-09-012024-08-31 SC541748countries:Scotland2023-09-012024-08-31 SC541748core:PlantMachinery2023-08-31 SC541748core:MotorVehicles2023-08-31 SC541748core:ComputerEquipment2023-08-31 SC541748core:PlantMachinery2023-09-012024-08-31 SC541748core:MotorVehicles2023-09-012024-08-31 SC541748core:ComputerEquipment2023-09-012024-08-31 SC541748core:PlantMachinery2024-08-31 SC541748core:MotorVehicles2024-08-31 SC541748core:ComputerEquipment2024-08-31 SC5417482022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC541748 (Scotland)
Edinburgh Tiling Contracts Ltd Unaudited accounts for the year ended 31 August 2024
Edinburgh Tiling Contracts Ltd Unaudited accounts Contents
Page
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Edinburgh Tiling Contracts Ltd Company Information for the year ended 31 August 2024
Director
John Quin
Company Number
SC541748 (Scotland)
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Edinburgh Tiling Contracts Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,076 
34,841 
Current assets
Debtors
23,049 
21,386 
Cash at bank and in hand
52,033 
36,545 
75,082 
57,931 
Creditors: amounts falling due within one year
(74,096)
(42,805)
Net current assets
986 
15,126 
Total assets less current liabilities
37,062 
49,967 
Creditors: amounts falling due after more than one year
(7,870)
(13,446)
Net assets
29,192 
36,521 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,191 
36,520 
Shareholders' funds
29,192 
36,521 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
John Quin Director Company Registration No. SC541748
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Edinburgh Tiling Contracts Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Edinburgh Tiling Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC541748.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
8,500 
37,356 
1,250 
47,106 
Additions
- 
10,200 
- 
10,200 
At 31 August 2024
8,500 
47,556 
1,250 
57,306 
Depreciation
At 1 September 2023
4,975 
6,900 
390 
12,265 
Charge for the year
705 
8,131 
129 
8,965 
At 31 August 2024
5,680 
15,031 
519 
21,230 
Net book value
At 31 August 2024
2,820 
32,525 
731 
36,076 
At 31 August 2023
3,525 
30,456 
860 
34,841 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,049 
21,386 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,497 
1,206 
Trade creditors
9,651 
8,926 
Proposed dividends
9,000 
- 
Accruals
40,948 
32,673 
74,096 
42,805 
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Edinburgh Tiling Contracts Ltd Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,870 
13,446 
8
Average number of employees
During the year the average number of employees was 0 (2023: 6).
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