MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Company Registration Number:
SC427886 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Summit House
4-5 Mitchell Street
Edinburgh
GB-SCT
EH6 7BD
Company Registration Number: SC427886 (Scotland)

MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 301 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 301 )

MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 1,083 1,022
Prepayments and accrued income: 60
Net current assets (liabilities): 1,083 1,082
Total assets less current liabilities: 1,083 1,082
Creditors: amounts falling due after more than one year: ( 39,783 ) ( 39,783 )
Total net assets (liabilities): ( 38,700 ) ( 38,701 )
Capital and reserves: ( 38,700 ) ( 38,701 )

MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Loveday
Status: Director

The notes form part of these financial statements

MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

MY HOME GRAMPIAN PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Advances and credits

    Directors' transactions. At 31 July 2023 the company owed the director £39,783. The loan is interest free and payable on demand.