STRATHDEE PROPERTY HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Company registration number SC738581 (Scotland)
PAGES FOR FILING WITH REGISTRAR
STRATHDEE PROPERTY HOLDINGS LTD
BALANCE SHEET
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2023
£
£
Fixed assets
89,449
Current assets
68,568
Prepayments and accrued income
9,800
Creditors: amounts falling due within one year
(96,380)
Net current liabilities
(18,012)
Total assets less current liabilities
71,437
Creditors: amounts falling due after more than one year
(82,547)
Net liabilities
(11,110)
Capital and reserves
(11,110)
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
Number
Employees
1
2
Going concern
The director has indicated his willingness to continue his financial support for the company. For this reason the going concern basis is considered appropriate for the preparation of the financial statements to 31 July 2023.
3
Secured liabilities
The bank borrowings of £84,975 are secured by a charge over the company's investment property.
4
Related party transactions
Creditors due within one year includes the amount of £93,952 due to the company's director. There are no fixed terms for the repayment of this amount, which does not bear interest.
Strathdee Property Holdings Ltd is a private company limited by shares incorporated in Scotland. The registered office is 2 Bell Tree Avenue, Stewarton, Ayrshire, KA3 5BL.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
STRATHDEE PROPERTY HOLDINGS LTD
BALANCE SHEET (CONTINUED)
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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 28 March 2024
..............................................
Mr A Strathdee
Director
Company registration number SC738581 (Scotland)