0 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC545739 2022-05-01 2023-04-30 SC545739 2023-04-30 SC545739 2022-04-30 SC545739 bus:Director1 2022-05-01 2023-04-30 SC545739 core:WithinOneYear 2023-04-30 SC545739 core:WithinOneYear 2022-04-30 SC545739 core:AfterOneYear 2023-04-30 SC545739 core:AfterOneYear 2022-04-30 SC545739 bus:Micro-entities 2022-05-01 2023-04-30 SC545739 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 SC545739 bus:FullAccounts 2022-05-01 2023-04-30 SC545739 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC545739 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: SC545739
THREE SISTERS (EDINBURGH) LTD
Unaudited filleted financial statements
30 April 2023
THREE SISTERS (EDINBURGH) LTD
Contents
Statement of financial position and notes to the financial statements
THREE SISTERS (EDINBURGH) LTD
Statement of financial position
30 April 2023
30/04/23 30/04/22
£ £ £ £
Fixed assets 4,865,350 1,925,928
_______ _______
Current assets 154,300 64,058
Prepayments and accrued income 37,710 285
_______ _______
192,010 64,343
Creditors: amounts falling due within one year ( 4,233,233) ( 1,308,567)
_______ _______
Net current liabilities ( 4,041,223) ( 1,244,224)
_______ _______
Total assets less current liabilities 824,127 681,704
Creditors: amounts falling due after more than one year ( 417,202) ( 451,804)
Accruals and deferred income ( 56,499) ( 11,945)
_______ _______
Net assets 350,426 217,955
_______ _______
Capital and reserves 350,426 217,955
_______ _______
Notes to the financial statements
THREE SISTERS (EDINBURGH) LTD
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
S. Pahuja
Director
Company registration number: SC545739
The company is a private company limited by shares, registered in Scotland ( SC545739 ). The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.