Edinburgh Cafe On Wheels Limited Filleted Accounts Cover
Edinburgh Cafe On Wheels Limited
Company No. SC706158
Unaudited Accounts
31 August 2024
Edinburgh Cafe On Wheels Limited Balance Sheet Registrar
at
31 August 2024
Company No.
SC706158
2024
2023
£
£
Fixed assets
14,92118,107
Current assets
13,10316,360
Creditors: Amounts falling due within one year
(11,532)
(6,177)
Net current assets
1,57110,183
Total assets less current liabilities
16,49228,290
Creditors: Amounts falling due after more than one year
(8,862)
(14,638)
Accruals and deferred income
(430)
(446)
7,20013,206
Capital and reserves
7,200
13,206
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
2
3
Advances and credits to directors
2024
£
At 1 September 2023
2,621
Advanced in the period
5,090
At 31 August 2024
7,711
4
General information
Edinburgh Cafe On Wheels Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC706158
Its registered office is:
78a Mill Road
Bathgate
EH48 4BJ
For the year ended 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 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.
The accounts were approved by the board of directors on 28 August 2025 and signed on its behalf by:
J.A. Clarkin - Director
Edinburgh Cafe On Wheels LimitedSC70615831 August 202401 September 2023false28 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was mobile catering. SC7061582023-09-012024-08-31SC7061582024-08-31SC7061582023-08-31SC706158core:WithinOneYear2024-08-31SC706158core:WithinOneYear2023-08-31SC706158core:AfterOneYear2024-08-31SC706158core:AfterOneYear2023-08-31SC7061582022-09-012023-08-31SC7061582023-09-01SC706158countries:UnitedKingdom2023-09-012024-08-31SC706158bus:RegisteredOffice2023-09-012024-08-31SC706158bus:Micro-entities2023-09-012024-08-31SC706158bus:FullAccounts2023-09-012024-08-31SC706158bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC706158bus:Director12023-09-012024-08-31SC706158bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure