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REGISTERED NUMBER: SC351414 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2021

FOR

CENTRAL SCOTLAND HOMES LTD

CENTRAL SCOTLAND HOMES LTD (REGISTERED NUMBER: SC351414)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2021




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


CENTRAL SCOTLAND HOMES LTD (REGISTERED NUMBER: SC351414)

ABRIDGED BALANCE SHEET
30TH NOVEMBER 2021

30/11/21 30/11/20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 730,851 762,203

CURRENT ASSETS
Debtors 1,712 1,712
Cash at bank 56,035 19,618
57,747 21,330
CREDITORS
Amounts falling due within one year 668,624 676,907
NET CURRENT LIABILITIES (610,877 ) (655,577 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,974

106,626

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 119,874 106,526
SHAREHOLDERS' FUNDS 119,974 106,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CENTRAL SCOTLAND HOMES LTD (REGISTERED NUMBER: SC351414)

ABRIDGED BALANCE SHEET - continued
30TH NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th August 2022 and were signed on its behalf by:





W N G Forbes - Director


CENTRAL SCOTLAND HOMES LTD (REGISTERED NUMBER: SC351414)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2021

1. STATUTORY INFORMATION

Central Scotland Homes Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC351414

Registered office: 38 Grampian Road
Stirling
FK7 9JP

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

CENTRAL SCOTLAND HOMES LTD (REGISTERED NUMBER: SC351414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2021

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2020 762,203
Disposals (31,352 )
At 30th November 2021 730,851
NET BOOK VALUE
At 30th November 2021 730,851
At 30th November 2020 762,203