Edinburgh Holiday Flats Ltd 30/09/2020 iXBRL
Edinburgh Holiday Flats Ltd 30/09/2020 iXBRL
Company registration number:
SC479042
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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4 Lothian Street | ||
Dalkeith | ||
Midlothian | ||
EH22 1DS | ||
Bankers |
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Report to the board of directors on the preparation of the
unaudited statutory financial statements of Edinburgh Holiday Flats Ltd
Year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Edinburgh Holiday Flats Ltd for the year ended 30 September 2020 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 board of directors of Edinburgh Holiday Flats 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 Edinburgh Holiday Flats Ltd and state those matters that we have agreed to state to the board of directors of Edinburgh Holiday Flats Ltd 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 Edinburgh Holiday Flats Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Edinburgh Holiday Flats 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 Edinburgh Holiday Flats Ltd. You consider that Edinburgh Holiday Flats 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 Edinburgh Holiday Flats 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.
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
30 June 2021
Statement of financial position
30 September 2020
2020 | 2019 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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58,476 | 25,372 | ||||||
Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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Net (liabilities)/assets |
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Capital and reserves |
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Notes to the financial statements
Year ended 30 September 2020
1.
Directors advances, credits and guarantees
Balance brought forward and o/standing | Balance brought forward and o/standing | ||
2020 | 2019 | ||
£ | £ | ||
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Directors responsiblities:
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The members have 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2021
, and are signed on behalf of the board by:
Director
Company registration number:
SC479042
The company is a private company limited by shares, registered in Scotland.