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REGISTERED NUMBER: SC261043 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

NORTHSHORE RESIDENTIALS LIMITED

NORTHSHORE RESIDENTIALS LIMITED (REGISTERED NUMBER: SC261043)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

NORTHSHORE RESIDENTIALS LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: Albert John Goswell
Lynette Kay Goswell
Angus Ross Grant



SECRETARY: Albert John Goswell



REGISTERED OFFICE: 38 High Street
Fort William
PH33 6AT



REGISTERED NUMBER: SC261043 (Scotland)



SOLICITORS: McIntyre & Company
38 High Street
Fort William
PH33 6AT

NORTHSHORE RESIDENTIALS LIMITED (REGISTERED NUMBER: SC261043)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 595 595

CREDITORS
Amounts falling due within one year 5 215,665 215,665
NET CURRENT LIABILITIES (215,665 ) (215,665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(215,070

)

(215,070

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (215,072 ) (215,072 )
SHAREHOLDERS' FUNDS (215,070 ) (215,070 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 5 August 2024 and were signed on its behalf by:





Albert John Goswell - Director


NORTHSHORE RESIDENTIALS LIMITED (REGISTERED NUMBER: SC261043)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

Northshore Residentials 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.

The company is supported by the directors

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 16,098 66 1,524 17,688
DEPRECIATION
At 1 January 2023
and 31 December 2023 15,503 66 1,524 17,093
NET BOOK VALUE
At 31 December 2023 595 - - 595
At 31 December 2022 595 - - 595

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 253 253
Other creditors 215,412 215,412
215,665 215,665

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.