Company registration number SC308088 (Scotland)
UNITE PROPERTIES (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
UNITE PROPERTIES (SCOTLAND) LIMITED
COMPANY INFORMATION
Director
E Hubble
Company number
SC308088
Registered office
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
UNITE PROPERTIES (SCOTLAND) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
UNITE PROPERTIES (SCOTLAND) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
843,731
843,776
Current assets
156,010
137,371
Creditors: amounts falling due within one year
(7,160)
(8,738)
Net current assets
148,850
128,633
Total assets less current liabilities
992,581
972,409
Creditors: amounts falling due after more than one year
(714,515)
(711,426)
Net assets
278,066
260,983
Capital and reserves
278,066
260,983
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director paid expenses of £3,089 (2022 - £610) on behalf of the company.

 

The amount due to the director at the year end is £714,515 (2022 - £711,426). The balance is included within creditors due more than one year. No interest is charged on loans with the director.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Unite Properties (Scotland) Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Ardross Street, Inverness, United Kingdom, IV3 5NS.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

UNITE PROPERTIES (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 13 March 2024
E Hubble
Director
Company registration number SC308088 (Scotland)
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