1 September 2022 false No description of principal activity Taxfiler 2023.9.1 SC672198business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC6721982022-08-31 SC6721982022-09-012023-08-31 SC672198business:AuditExemptWithAccountantsReport2022-09-012023-08-31 SC672198business:FilletedAccounts2022-09-012023-08-31 SC6721982023-08-31 SC672198business:Director12022-09-012023-08-31 SC672198business:Director22022-09-012023-08-31 SC672198business:RegisteredOffice2022-09-012023-08-31 SC6721982022-08-31 SC672198core:WithinOneYear2023-08-31 SC672198core:WithinOneYear2022-08-31 SC672198core:AfterOneYear2023-08-31 SC672198core:AfterOneYear2022-08-31 SC672198core:CapitalContributionReservecore:PreviouslyStatedAmount2023-08-31 SC672198core:CapitalContributionReservecore:PreviouslyStatedAmount2022-08-31 SC672198core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC672198core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC672198core:PreviouslyStatedAmount2023-08-31 SC672198core:PreviouslyStatedAmount2022-08-31 SC672198business:SmallEntities2022-09-012023-08-31 SC672198countries:Scotland2022-09-012023-08-31 SC672198core:LandBuildings2022-09-012023-08-31 SC672198core:PlantMachinery2022-09-012023-08-31 SC672198core:MotorVehicles2022-09-012023-08-31 SC672198core:FurnitureFittings2022-09-012023-08-31 SC672198core:ComputerEquipment2022-09-012023-08-31 SC672198core:LandBuildings2022-08-31 SC672198core:PlantMachinery2022-08-31 SC672198core:FurnitureFittings2022-08-31 SC672198core:ComputerEquipment2022-08-31 SC672198core:LandBuildings2023-08-31 SC672198core:PlantMachinery2023-08-31 SC672198core:FurnitureFittings2023-08-31 SC672198core:ComputerEquipment2023-08-31 SC6721982021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC672198 (Scotland)
Balmyle Coach House Lodge Limited Unaudited accounts for the year ended 31 August 2023
Balmyle Coach House Lodge Limited Unaudited accounts Contents
Page
- 2 -
Balmyle Coach House Lodge Limited Company Information for the year ended 31 August 2023
Directors
Stephanie Lennox Carolyn Lennox
Company Number
SC672198 (Scotland)
Registered Office
BALMYLE COACH HOUSE BALLINTUIM BLAIRGOWRIE PH10 7NL SCOTLAND
- 3 -
Balmyle Coach House Lodge Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,001 
47,041 
Current assets
Cash at bank and in hand
2,821 
628 
Creditors: amounts falling due within one year
(157)
(113)
Net current assets
2,664 
515 
Total assets less current liabilities
46,665 
47,556 
Creditors: amounts falling due after more than one year
(24,273)
- 
Net assets
22,392 
47,556 
Capital and reserves
Capital contribution reserve
(4,795)
23,648 
Profit and loss account
27,187 
23,908 
Shareholders' funds
22,392 
47,556 
For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
Stephanie Lennox Director Company Registration No. SC672198
- 4 -
Balmyle Coach House Lodge Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Balmyle Coach House Lodge Limited is a private company, limited by shares, registered in Scotland, registration number SC672198. The registered office is BALMYLE COACH HOUSE, BALLINTUIM, BLAIRGOWRIE, PH10 7NL, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5%
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
41,020 
7,289 
2,014 
54 
50,377 
Additions
- 
663 
- 
- 
663 
At 31 August 2023
41,020 
7,952 
2,014 
54 
51,040 
Depreciation
At 1 September 2022
2,051 
1,035 
248 
2 
3,336 
Charge for the year
2,051 
1,135 
503 
14 
3,703 
At 31 August 2023
4,102 
2,170 
751 
16 
7,039 
Net book value
At 31 August 2023
36,918 
5,782 
1,263 
38 
44,001 
At 31 August 2022
38,969 
6,254 
1,766 
52 
47,041 
- 5 -
Balmyle Coach House Lodge Limited Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
157 
- 
Accruals
- 
113 
157 
113 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
24,273 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 6 -