Company registration number SC577202 (Scotland)
PEH Properties Limited
Unaudited financial statements
For the year ended 30 September 2023
Pages for filing with registrar
PEH Properties Limited
Balance sheet
As at 30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
529,123
598,236
Current assets
8,731
6,929
Creditors: amounts falling due within one year
(154,279)
(213,130)
Net current liabilities
(145,548)
(206,201)
Total assets less current liabilities
383,575
392,035
Creditors: amounts falling due after more than one year
(327,309)
(381,918)
Net assets
56,266
10,117
Capital and reserves
56,266
10,117
Notes to the financial statements
1
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
PEH Properties Limited
Balance sheet (continued)
As at 30 September 2023
- 2 -
PEH Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is Flat 2/2, 8 Mariscat Road, Glasgow, G41 4ND.
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 members have 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 April 2024
Ms P Haughney
Director
Company registration number SC577202 (Scotland)