Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Gordon Simpson 29/10/2009 SC367702 2023-03-31 SC367702 bus:Director1 2023-03-31 SC367702 2022-03-31 SC367702 core:CurrentFinancialInstruments 2023-03-31 SC367702 core:CurrentFinancialInstruments 2022-03-31 SC367702 core:Non-currentFinancialInstruments 2023-03-31 SC367702 core:Non-currentFinancialInstruments 2022-03-31 SC367702 2022-04-01 2023-03-31 SC367702 bus:Micro-entities 2022-04-01 2023-03-31 SC367702 bus:FullAccounts 2022-04-01 2023-03-31 SC367702 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC367702 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC367702 bus:Director1 2022-04-01 2023-03-31 SC367702 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC367702 (Scotland)

SIMPSON DEVELOPMENTS (HIGHLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR

SIMPSON DEVELOPMENTS (HIGHLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

Contents

SIMPSON DEVELOPMENTS (HIGHLAND) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
SIMPSON DEVELOPMENTS (HIGHLAND) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
DIRECTOR Gordon Simpson
REGISTERED OFFICE 23 Wellhouse
Beauly
IV4 7AS
Scotland
United Kingdom
COMPANY NUMBER SC367702 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
SIMPSON DEVELOPMENTS (HIGHLAND) LIMITED

BALANCE SHEET

AS AT 31 MARCH 2023
SIMPSON DEVELOPMENTS (HIGHLAND) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
2023 2022
£ £
Fixed assets 675,354 578,136
Current assets 243,507 260,711
Creditors: amounts falling due within one year ( 123,510) ( 44,559)
Net current assets 119,997 216,152
Total assets less current liabilities 795,351 794,288
Creditors: amounts falling due after more than one year ( 581,475) ( 595,710)
Net assets 213,876 198,578
Capital and reserves 213,876 198,578

For the financial 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.

Director's responsibilities:

The financial statements of Simpson Developments (Highland) Limited (registered number: SC367702) were approved and authorised for issue by the director on 23 November 2023 and were signed on its behalf by:

Gordon Simpson
Director
SIMPSON DEVELOPMENTS (HIGHLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
SIMPSON DEVELOPMENTS (HIGHLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC367702). The address of its registered office is 23 Wellhouse, Beauly, IV4 7AS, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1