HEAD FREEHOLD MANAGEMENT LIMITED SC635783 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is is that of the purchase and sale of own real estate Digita Accounts Production Advanced 6.30.9574.0 true true SC635783 2022-08-01 2023-07-31 SC635783 2023-07-31 SC635783 bus:Micro-entities 2022-08-01 2023-07-31 SC635783 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC635783 bus:FullAccounts 2022-08-01 2023-07-31 SC635783 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC635783 bus:RegisteredOffice 2022-08-01 2023-07-31 SC635783 bus:Director1 2022-08-01 2023-07-31 SC635783 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 SC635783 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC635783 countries:Scotland 2022-08-01 2023-07-31 SC635783 2021-08-01 2022-07-31 SC635783 2022-07-31 iso4217:GBP xbrli:pure

Registration number: SC635783

HEAD FREEHOLD MANAGEMENT LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

HEAD FREEHOLD MANAGEMENT LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HEAD FREEHOLD MANAGEMENT LIMITED

Company Information

Director

HUMPHREY DAY

Registered office

86 Oxgangs Road
Edinburgh
EH10 7AZ

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Balerno
Midlothian
EH14 7AN

 

HEAD FREEHOLD MANAGEMENT LIMITED

(Registration number: SC635783)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

11,280

11,520

Current assets

1

1

Total assets less current liabilities

11,281

11,521

Accruals and deferred income

(852)

(639)

 

10,429

10,882

Capital and reserves

10,429

10,882

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
86 Oxgangs Road
Edinburgh
EH10 7AZ
Scotland

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

HEAD FREEHOLD MANAGEMENT LIMITED

(Registration number: SC635783)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2024
 

.........................................
HUMPHREY DAY
Director