2 30/06/2023 2023-06-30 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 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC166457 2022-07-01 2023-06-30 SC166457 2023-06-30 SC166457 2021-07-01 2022-06-30 SC166457 2022-06-30 SC166457 bus:Director1 2022-07-01 2023-06-30 SC166457 bus:Director2 2022-07-01 2023-06-30 SC166457 core:WithinOneYear 2023-06-30 SC166457 core:WithinOneYear 2022-06-30 SC166457 bus:Director1 2023-06-30 SC166457 bus:Director1 2022-06-30 SC166457 bus:Director2 2023-06-30 SC166457 bus:Director2 2022-06-30 SC166457 bus:Micro-entities 2022-07-01 2023-06-30 SC166457 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC166457 bus:FullAccounts 2022-07-01 2023-06-30 SC166457 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC166457 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
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.