1 July 2022 false No description of principal activity Taxfiler 2024.1 SC315733business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC3157332022-06-30 SC3157332022-07-012023-06-30 SC315733business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC315733business:FilletedAccounts2022-07-012023-06-30 SC3157332023-06-30 SC315733business:Director12022-07-012023-06-30 SC315733business:Director22022-07-012023-06-30 SC315733business:CompanySecretary12022-07-012023-06-30 SC315733business:RegisteredOffice2022-07-012023-06-30 SC315733core:WithinOneYear2023-06-30 SC315733core:WithinOneYear2022-06-30 SC3157332022-06-30 SC315733core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC315733core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC315733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC315733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC315733core:PreviouslyStatedAmount2023-06-30 SC315733core:PreviouslyStatedAmount2022-06-30 SC315733business:SmallEntities2022-07-012023-06-30 SC315733countries:Scotland2022-07-012023-06-30 SC3157332021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC315733 (Scotland)
Merchiston Property Management Limited Unaudited accounts for the year ended 30 June 2023
Merchiston Property Management Limited Unaudited accounts Contents
Page
- 2 -
Merchiston Property Management Limited Company Information for the year ended 30 June 2023
Directors
Mrs GL Cortellessa Mrs JB Perella
Secretary
Mrs JB Perella
Company Number
SC315733 (Scotland)
Registered Office
3a Jordan Lane EDINBURGH Midlothian EH10 4RB Scotland
Accountants
AGL Tax Solutions LLP 2A Station Yard Haddington East Lothian EH41 3PP
- 3 -
Merchiston Property Management Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(5,462)
(5,462)
Net current liabilities
(5,462)
(5,462)
Net liabilities
(5,462)
(5,462)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,464)
(5,464)
Shareholders' funds
(5,462)
(5,462)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2024 and were signed on its behalf by
Mrs GL Cortellessa Director Company Registration No. SC315733
- 4 -
Merchiston Property Management Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Merchiston Property Management Limited is a private company, limited by shares, registered in Scotland, registration number SC315733. The registered office is 3a Jordan Lane, , EDINBURGH, Midlothian, EH10 4RB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
4,862 
Accruals
5,462 
600 
5,462 
5,462 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -