Company Registration No. SC711006 (Scotland)
Premier Properties Perth Holdings Limited
Unaudited accounts
for the year ended 31 October 2023
Premier Properties Perth Holdings Limited
Unaudited accounts
Contents
Premier Properties Perth Holdings Limited
Company Information
for the year ended 31 October 2023
Directors
Katie Hall
Alan Keddie
Company Number
SC711006 (Scotland)
Registered Office
45 King Street
Perth
PH2 8JB
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Premier Properties Perth Holdings Limited
Statement of financial position
as at 31 October 2023
Investment property
250,936
161,496
Inventories
266,151
53,167
Cash at bank and in hand
11,371
24,685
Creditors: amounts falling due within one year
(36,296)
(4,380)
Net current assets
243,726
137,676
Net assets
494,662
299,172
Profit and loss account
494,662
299,172
Shareholders' funds
494,662
299,172
For the year ending 31 October 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 17 July 2024 and were signed on its behalf by
Katie Hall
Director
Company Registration No. SC711006
Premier Properties Perth Holdings Limited
Notes to the Accounts
for the year ended 31 October 2023
Premier Properties Perth Holdings Limited is a private company, limited by shares, registered in Scotland, registration number SC711006. The registered office is 45 King Street , Perth , PH2 8JB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2022
161,496
At 31 October 2023
250,936
Amounts falling due within one year
Amounts due from group undertakings etc.
-
61,704
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
34,736
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).