Company Registration No. SC060310 (Scotland)
Hugh Allan (Holdings) Limited
Unaudited accounts
for the year ended 30 April 2024
Hugh Allan (Holdings) Limited
Unaudited accounts
Contents
Hugh Allan (Holdings) Limited
Company Information
for the year ended 30 April 2024
Company Number
SC060310 (Scotland)
Registered Office
Ness Castle
Dores
Inverness
IV2 6DJ
Accountants
CMM Accountancy (Inverness) Limited
The Green House
Beechwood Business Park North
Inverness
IV2 3BL
Hugh Allan (Holdings) Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
663
663
Net current assets
115,036
115,036
Net assets
122,036
122,036
Called up share capital
77,000
77,000
Profit and loss account
45,036
45,036
Shareholders' funds
122,036
122,036
For the year ending 30 April 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 July 2024 and were signed on its behalf by
H Allan
Director
Company Registration No. SC060310
Hugh Allan (Holdings) Limited
Notes to the Accounts
for the year ended 30 April 2024
Hugh Allan (Holdings) Limited is a private company, limited by shares, registered in Scotland, registration number SC060310. The registered office is Ness Castle, Dores, Inverness, IV2 6DJ.
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.
Investments in shares are included at fair value.
Group financial statements
The company, and the group headed by it, qualify as small, and in accordance with financial reporting standards the company and the group are considered eligible for the exemption from the requirement to prepare consolidated financial statements. The company's accounts are therefore separate financial statements.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).