1 September 2022 false No description of principal activity Taxfiler 2023.12 SC640014business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC6400142022-08-31 SC6400142022-09-012023-08-31 SC640014business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 SC640014business:FilletedAccounts2022-09-012023-08-31 SC6400142023-08-31 SC640014business:Director12022-09-012023-08-31 SC640014business:Director22022-09-012023-08-31 SC640014business:RegisteredOffice2022-09-012023-08-31 SC6400142022-08-31 SC640014core:WithinOneYear2023-08-31 SC640014core:WithinOneYear2022-08-31 SC640014core:AfterOneYear2023-08-31 SC640014core:AfterOneYear2022-08-31 SC640014core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC640014core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 SC640014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC640014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC640014core:PreviouslyStatedAmount2023-08-31 SC640014core:PreviouslyStatedAmount2022-08-31 SC640014business:SmallEntities2022-09-012023-08-31 SC640014countries:Scotland2022-09-012023-08-31 SC6400142021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC640014 (Scotland)
Scott Hall Management Limited Unaudited accounts for the year ended 31 August 2023
Scott Hall Management Limited Unaudited accounts Contents
Page
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Scott Hall Management Limited Company Information for the year ended 31 August 2023
Directors
Jonathan Robert Scott Hall Nicola Louise Hall
Company Number
SC640014 (Scotland)
Registered Office
18 ROSS GARDENS EDINBURGH EH9 3BS SCOTLAND
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Scott Hall Management Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
312,321 
312,321 
Current assets
Debtors
75 
2 
Cash at bank and in hand
2,431 
2,118 
2,506 
2,120 
Creditors: amounts falling due within one year
(92,127)
(96,128)
Net current liabilities
(89,621)
(94,008)
Total assets less current liabilities
222,700 
218,313 
Creditors: amounts falling due after more than one year
(222,698)
(217,480)
Net assets
2 
833 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
831 
Shareholders' funds
2 
833 
For the year ending 31 August 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 12 October 2023 and were signed on its behalf by
Nicola Louise Hall Director Company Registration No. SC640014
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Scott Hall Management Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Scott Hall Management Limited is a private company, limited by shares, registered in Scotland, registration number SC640014. The registered office is 18 ROSS GARDENS, EDINBURGH, EH9 3BS, SCOTLAND.
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.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
312,321 
At 31 August 2023
312,321 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
75 
2 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
133 
995 
Loans from directors
91,394 
94,365 
Accruals
600 
768 
92,127 
96,128 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
222,698 
217,480 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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