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REGISTERED NUMBER: SC469922 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

The Barony Residence Limited

The Barony Residence Limited (Registered number: SC469922)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


The Barony Residence Limited (Registered number: SC469922)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 1,558,387 1,558,387

CURRENT ASSETS 24,276 18,089

CREDITORS
Amounts falling due within one year (547,131 ) (537,458 )
NET CURRENT LIABILITIES (522,855 ) (519,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,035,532

1,039,018

CREDITORS
Amounts falling due after more than one year 739,293 769,707
NET ASSETS 296,239 269,311

CAPITAL AND RESERVES 296,239 269,311

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Barony Residence Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC469922

Registered office: The Engine Shed
Winterthur Lane
Dunfermline
Fife
KY12 7BD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. OTHER FINANCIAL COMMITMENTS

Bank of Scotland hold a bond and floating charge and a standard security over properties owned by the company.



The Barony Residence Limited (Registered number: SC469922)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





S F Turnbull - Director