Company registration number:
SC166457
Strathairly Associates Limited
Unaudited filleted financial statements
30 June 2023
Strathairly Associates Limited
Contents
Statement of financial position and notes to the financial statements
Strathairly Associates Limited
Statement of financial position
30th June 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
73,298 |
|
74,275 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
4,324 |
|
3,522 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
6,245) |
|
(
6,452) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
1,921) |
|
(
2,930) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
71,377 |
|
71,345 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
71,377 |
|
71,345 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
71,377 |
|
71,345 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Strathairly Associates Limited
Year ended 30th June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
The two directors received no remneration during the year. (Previous year - NIL)
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2023 |
2022 |
|
|
£ |
£ |
|
T J Garvey |
500 |
500 |
|
M G Ballantine CA |
5,508 |
5,508 |
|
|
_______ |
_______ |
|
|
6,008 |
6,008 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 30 June 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
20 October 2023
, and are signed on behalf of the board by:
M G Ballantine CA
Director
Company registration number:
SC166457
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 25 Mansion House Road, GLASGOW, G41 3DN.