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Company Registration No. SC551778 (Scotland)
Argyle Property Solutions Ltd Unaudited accounts for the year ended 31 March 2023
Argyle Property Solutions Ltd Unaudited accounts Contents
Page
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Argyle Property Solutions Ltd Company Information for the year ended 31 March 2023
Directors
Richard Charles Johnston Samantha Johnston
Company Number
SC551778 (Scotland)
Registered Office
24 Cockpen Terrace Bonnyrigg EH19 3PH United Kingdom
Accountants
Numbers Book-keeping Services Daiglen 76 Alloa Road Clackmannan Clackmannanshire FK10 4HD
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Argyle Property Solutions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,680 
88,908 
Current assets
Debtors
(1,336)
6,109 
Cash at bank and in hand
2,120 
5,227 
784 
11,336 
Creditors: amounts falling due within one year
(750)
(14,113)
Net current assets/(liabilities)
34 
(2,777)
Total assets less current liabilities
66,714 
86,131 
Creditors: amounts falling due after more than one year
(576,627)
(288,641)
Net liabilities
(509,913)
(202,510)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(509,915)
(202,512)
Shareholders' funds
(509,913)
(202,510)
For the year ending 31 March 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 9 October 2023 and were signed on its behalf by
Samantha Johnston Director Company Registration No. SC551778
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Argyle Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Argyle Property Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC551778. The registered office is 24 Cockpen Terrace, Bonnyrigg, EH19 3PH, United Kingdom.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
18,117 
124,062 
4,767 
146,946 
At 31 March 2023
18,117 
124,062 
4,767 
146,946 
Depreciation
At 1 April 2022
7,043 
47,736 
3,259 
58,038 
Charge for the year
2,769 
19,082 
377 
22,228 
At 31 March 2023
9,812 
66,818 
3,636 
80,266 
Net book value
At 31 March 2023
8,305 
57,244 
1,131 
66,680 
At 31 March 2022
11,074 
76,326 
1,508 
88,908 
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Argyle Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(1,336)
- 
Amounts falling due after more than one year
Other debtors
- 
6,109 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
13,363 
Accruals
750 
750 
750 
14,113 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
42,557 
56,118 
Loans from directors
534,070 
232,523 
576,627 
288,641 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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