Whalsay Property Limited SC683363 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is chartered building surveying. Digita Accounts Production Advanced 6.30.9574.0 true SC683363 2022-01-01 2022-12-31 SC683363 2022-12-31 SC683363 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC683363 bus:Micro-entities 2022-01-01 2022-12-31 SC683363 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 SC683363 bus:FullAccounts 2022-01-01 2022-12-31 SC683363 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 SC683363 bus:RegisteredOffice 2022-01-01 2022-12-31 SC683363 bus:Director1 2022-01-01 2022-12-31 SC683363 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC683363 countries:Scotland 2022-01-01 2022-12-31 SC683363 2020-12-10 2021-12-31 SC683363 2021-12-31 SC683363 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: SC683363

Whalsay Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Whalsay Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whalsay Property Limited

Company Information

Director

Mr David Alexander Arthur

Registered office

68 Commercial Street
Lerwick
Shetland
ZE1 0DL

Accountants

BML Accounts Limited
St Clair Cottage
Houl Road
Scalloway
Shetland
ZE1 0XA

 

Whalsay Property Limited

(Registration number: SC683363)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

659

1,015

Current assets

13,209

10,648

Creditors: Amounts falling due within one year

(17,554)

(12,510)

Net current liabilities

(4,345)

(1,862)

Total assets less current liabilities

(3,686)

(847)

Accruals and deferred income

(850)

(850)

 

(4,536)

(1,697)

Capital and reserves

(4,536)

(1,697)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
68 Commercial Street
Lerwick
Shetland
ZE1 0DL
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Whalsay Property Limited

(Registration number: SC683363)
Balance Sheet as at 31 December 2022

Approved and authorised by the director on 30 September 2023
 

.........................................
Mr David Alexander Arthur
Director