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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
Page
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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
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Premier Properties Perth Holdings Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
250,936 
161,496 
Current assets
Inventories
266,151 
53,167 
Debtors
2,500 
64,204 
Cash at bank and in hand
11,371 
24,685 
280,022 
142,056 
Creditors: amounts falling due within one year
(36,296)
(4,380)
Net current assets
243,726 
137,676 
Net assets
494,662 
299,172 
Capital and reserves
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
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Premier Properties Perth Holdings Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
161,496 
Additions
89,440 
At 31 October 2023
250,936 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
61,704 
Other debtors
2,500 
2,500 
2,500 
64,204 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
34,736 
- 
Accruals
1,560 
4,380 
36,296 
4,380 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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