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
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
Scott Hall Management Limited
Statement of financial position
as at 31 August 2023
Investment property
312,321
312,321
Cash at bank and in hand
2,431
2,118
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)
Called up share capital
2
2
Profit and loss account
-
831
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
Scott Hall Management Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2022
312,321
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
133
995
Loans from directors
91,394
94,365
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).