Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2022-07-01falseNo description of principal activity33 SC537419 2022-07-01 2023-06-30 SC537419 2021-07-01 2022-06-30 SC537419 2023-06-30 SC537419 2022-06-30 SC537419 c:Director1 2022-07-01 2023-06-30 SC537419 d:CurrentFinancialInstruments 2023-06-30 SC537419 d:CurrentFinancialInstruments 2022-06-30 SC537419 d:Non-currentFinancialInstruments 2023-06-30 SC537419 d:Non-currentFinancialInstruments 2022-06-30 SC537419 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC537419 c:FullAccounts 2022-07-01 2023-06-30 SC537419 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC537419 c:Micro-entities 2022-07-01 2023-06-30 SC537419 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: SC537419









GRAEME KERR PROPERTY SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
GRAEME KERR PROPERTY SERVICES LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
GRAEME KERR PROPERTY SERVICES LTD
REGISTERED NUMBER: SC537419

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
3,300
4,400

Current assets
30,488
34,932

Creditors: amounts falling due within one year
(20,043)
(23,183)

Net current assets
 
 
10,445
 
 
11,749

Total assets less current liabilities
13,745
16,149

Creditors: amounts falling due after more than one year
(12,500)
(18,500)


Net assets/(liabilities)
£1,245
£(2,351)



Capital and reserves
£1,245
£(2,351)


Page 1

 
GRAEME KERR PROPERTY SERVICES LTD
REGISTERED NUMBER: SC537419
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

Graeme Kerr Property Services Ltd is a private company, limited by shares, incorporated in Scotland, registration number SC537419.  The registered office is 62 Round Riding Road, Dumbarton, G82 2JB.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Graeme Kerr
Director

Date: 11 March 2024

The notes on page 2 form part of these financial statements.

 
Page 2