IRIS Accounts Production v24.1.9.2 SC409587 Board of Directors 1.11.22 31.10.23 31.10.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4095872022-10-31SC4095872023-10-31SC4095872022-11-012023-10-31SC4095872021-10-31SC4095872021-11-012022-10-31SC4095872022-10-31SC409587ns15:Scotland2022-11-012023-10-31SC409587ns14:PoundSterling2022-11-012023-10-31SC409587ns10:Director12022-11-012023-10-31SC409587ns10:PrivateLimitedCompanyLtd2022-11-012023-10-31SC409587ns10:SmallEntities2022-11-012023-10-31SC409587ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-31SC409587ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-31SC409587ns10:FullAccounts2022-11-012023-10-31SC409587ns10:Director22022-11-012023-10-31SC409587ns10:Director32022-11-012023-10-31SC409587ns10:CompanySecretary12022-11-012023-10-31SC409587ns10:RegisteredOffice2022-11-012023-10-31SC409587ns5:CurrentFinancialInstruments2023-10-31SC409587ns5:CurrentFinancialInstruments2022-10-31SC409587ns5:ShareCapital2023-10-31SC409587ns5:ShareCapital2022-10-31SC409587ns5:RetainedEarningsAccumulatedLosses2023-10-31SC409587ns5:RetainedEarningsAccumulatedLosses2022-10-31SC409587ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-31SC409587ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: SC409587 (Scotland)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

STRATHAIRD LIMITED

STRATHAIRD LIMITED (REGISTERED NUMBER: SC409587)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRATHAIRD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mrs J Gray
Mrs S H Sharp
S A Shaw





SECRETARY: Mrs J Gray





REGISTERED OFFICE: 6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ





REGISTERED NUMBER: SC409587 (Scotland)





ACCOUNTANTS: Cornerstone Glasgow Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

STRATHAIRD LIMITED (REGISTERED NUMBER: SC409587)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 392,800 392,800

CURRENT ASSETS
Debtors 5 941 512
Cash at bank 32,272 24,566
33,213 25,078
CREDITORS
Amounts falling due within one year 6 396,583 394,250
NET CURRENT LIABILITIES (363,370 ) (369,172 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,430

23,628

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 29,429 23,627
SHAREHOLDERS' FUNDS 29,430 23,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mrs S H Sharp - Director


STRATHAIRD LIMITED (REGISTERED NUMBER: SC409587)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Strathaird Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 November 2022
and 31 October 2023 397,683
DEPRECIATION
At 1 November 2022
and 31 October 2023 4,883
NET BOOK VALUE
At 31 October 2023 392,800
At 31 October 2022 392,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 941 512

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,362 1,826
Other creditors 395,221 392,424
396,583 394,250