Accounts Submission

EDINBURGH SOUTHERN FLATS LIMITED - Company Information

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Company Registration Number:
SC130486 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Principal Activities

Ownership and management of leased residential accommodation

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
James Shedden
Susan Shedden

Secretary
James Shedden

This report was approved by the board of directors on 18 October 2021
And Signed On Behalf Of The Board By:

Name: James Shedden
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Gross Profit or (Loss)	14,598	20,400
Administrative Expenses	( 10,714 )	( 15,992 )
Operating Profit or (Loss)	3,884	4,408
Interest Payable and Similar Charges	( 2,105 )	( 2,870 )
Profit or (Loss) Before Tax	1,779	1,538
Tax on Profit	( 338 )	( 329 )
Profit or (Loss) for Period	1,441	1,209

The notes form part of these financial statements

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	500,431	500,575
Total fixed assets:		500,431	500,575
Current assets
Debtors:		236,722	236,722
Cash at bank and in hand:		15,175	9,700
Total current assets:		251,897	246,422
Creditors: amounts falling due within one year:		( 338 )	( 329 )
Net current assets (liabilities):		251,559	246,093
Total assets less current liabilities:		751,990	746,668
Creditors: amounts falling due after more than one year:		( 320,583 )	( 316,702 )
Total net assets (liabilities):		431,407	429,966

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		59,000	59,000
Revaluation reserve:	5	47,117	47,117
Profit and loss account:		325,290	323,849
Shareholders funds:		431,407	429,966

For the year ending 31 January 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2021
And Signed On Behalf Of The Board By:

Name: James Shedden
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Tangible Assets

	Total
Cost	£
At 01 February 2020	504,556
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2021	504,556
Depreciation
At 01 February 2020	3,981
Charge for year	144
On disposals	-
Other adjustments	-
At 31 January 2021	4,125
Net book value
At 31 January 2021	500,431
At 31 January 2020	500,575

Notes to the Financial Statements

for the Period Ended 31 January 2021

5. Revaluation reserve

	2021 £
Balance at 01 February 2020	47,117
Surplus or deficit after revaluation	0
Balance at 31 January 2021	47,117

Director:		James Shedden
		Susan Shedden


Secretary:		James Shedden


Registered office:		7 Craigleith View Edinburgh Midlothian EH4 3JZ


Company Registration Number:		SC130486 (Scotland)

Accounts Submission