1 July 2022 false No description of principal activity Taxfiler 2023.14 SC700496business:CompanyLimitedByGuarantee2022-07-012023-12-31 SC7004962022-06-30 SC7004962022-07-012023-12-31 SC700496business:AuditExemptWithAccountantsReport2022-07-012023-12-31 SC700496business:FilletedAccounts2022-07-012023-12-31 SC7004962023-12-31 SC700496business:Director12022-07-012023-12-31 SC700496business:Director22022-07-012023-12-31 SC700496business:Director32022-07-012023-12-31 SC700496business:Director42022-07-012023-12-31 SC700496business:Director72022-07-012023-12-31 SC700496business:Director92022-07-012023-12-31 SC700496business:RegisteredOffice2022-07-012023-12-31 SC7004962022-06-30 SC700496core:WithinOneYear2023-12-31 SC700496core:WithinOneYear2022-06-30 SC700496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC700496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC700496core:PreviouslyStatedAmount2023-12-31 SC700496core:PreviouslyStatedAmount2022-06-30 SC700496business:SmallEntities2022-07-012023-12-31 SC700496countries:Scotland2022-07-012023-12-31 SC700496core:AfterOneYear2023-12-31 SC700496core:AfterOneYear2022-06-30 SC7004962021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC700496 (Scotland)
Choiss - Cohousing In Southern Scotland Ltd Unaudited accounts for the period from 1 July 2022 to 31 December 2023
Choiss - Cohousing In Southern Scotland Ltd Unaudited accounts Contents
Page
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Choiss - Cohousing In Southern Scotland Ltd Company Information for the period from 1 July 2022 to 31 December 2023
Directors
David Robert Somervell Janet Elizabeth Woolley John Morris Ireson Norman Cameron MacPhail Kay McBurney Vivien Jean Kitteringham
Company Number
SC700496 (Scotland)
Registered Office
11/2 Valleyfield Street Edinburgh Midlothian EH3 9LP Scotland
Accountants
AGL Tax Solutions LLP 2A Station Yard Haddington East Lothian EH41 3PP
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Choiss - Cohousing In Southern Scotland Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
334 
Cash at bank and in hand
18 
1,290 
18 
1,624 
Creditors: amounts falling due within one year
(32)
(1,678)
Net current liabilities
(14)
(54)
Net liabilities
(14)
(54)
Reserves
Profit and loss account
(14)
(54)
Members' funds
(14)
(54)
For the period ending 31 December 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 26 February 2024 and were signed on its behalf by
Janet Elizabeth Woolley Director Company Registration No. SC700496
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Choiss - Cohousing In Southern Scotland Ltd Notes to the Accounts for the period from 1 July 2022 to 31 December 2023
1
Statutory information
Choiss - Cohousing In Southern Scotland Ltd is a private company, limited by guarantee, registered in Scotland, registration number SC700496. The registered office is 11/2 Valleyfield Street, Edinburgh, Midlothian, EH3 9LP, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
334 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
32 
- 
Other creditors
- 
1,678 
32 
1,678 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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