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Company No: SC090340 (Scotland)

SIMON URQUHART LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

SIMON URQUHART LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

Contents

SIMON URQUHART LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
SIMON URQUHART LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
DIRECTORS William Gordon Beattie
Tracey Elizabeth Macaulay
SECRETARY Tracey Elizabeth Macaulay
REGISTERED OFFICE Orchardbank Ind Estate
Forfar
DD8 1TD
United Kingdom
COMPANY NUMBER SC090340 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
SIMON URQUHART LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2023
SIMON URQUHART LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
2023 2022
£ £
Fixed assets 492,516 499,560
Current assets 277,486 330,500
Creditors: amounts falling due within one year ( 23,139) ( 18,092)
Net current assets 254,347 312,408
Total assets less current liabilities 746,863 811,968
Accruals and deferred income ( 600) -
Net assets 746,263 811,968
Capital and reserves 746,263 811,968

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Simon Urquhart Limited (registered number: SC090340) were approved and authorised for issue by the Board of Directors on 01 May 2024 and were signed on its behalf by:

Tracey Elizabeth Macaulay
Director
SIMON URQUHART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
SIMON URQUHART LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC090340). The address of its registered office is Orchardbank Ind Estate, Forfar, DD8 1TD, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2