2022-12-012023-11-302023-11-30falseSC702447STARLEY HALL PROPERTIES 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STARLEY HALL PROPERTIES LTD

Registered Number
SC702447
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2023

STARLEY HALL PROPERTIES LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

David Thomas Barton
James Andrew Barton
Judith Anne Barton
Philip Barton
Samuel Michael Barton

Registered Address

Caledonian Exchange
19a Canning Street
Edinburgh
EH3 8HE

Registered Number

SC702447 (Scotland)
STARLEY HALL PROPERTIES LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property31,650,0501,650,050
1,650,0501,650,050
Current assets
Cash at bank and on hand139,839107,347
139,839107,347
Creditors amounts falling due within one year4(95,747)(26,185)
Net current assets (liabilities)44,09281,162
Total assets less current liabilities1,694,1421,731,212
Net assets1,694,1421,731,212
Capital and reserves
Called up share capital1,650,0501,650,050
Profit and loss account44,09281,162
Shareholders' funds1,694,1421,731,212
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2024, and are signed on its behalf by:
Judith Anne Barton
Director
Philip Barton
Director
Samuel Michael Barton
Director

Registered Company No. SC702447
STARLEY HALL PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss.
2.Average number of employees

20232022
Average number of employees during the year55
3.Investment property

£
Fair value at 01 December 221,650,050
At 30 November 231,650,050
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security10,71323,599
Other creditors83,7621,326
Accrued liabilities and deferred income1,2721,260
Total95,74726,185