Cairns Hill Holdings Ltd Filleted Accounts Cover
Cairns Hill Holdings Ltd
Company No. SC712051
Information for Filing with The Registrar
31 October 2023
Cairns Hill Holdings Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was other letting and operating of own or leased real estate.
Directors
The Directors who served at any time during the year were as follows:
L.M. Cairns
S. Cairns
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L.M. Cairns
Director
30 August 2024
Cairns Hill Holdings Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
SC712051
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
391,570387,079
391,570387,079
Current assets
Cash at bank and in hand
2,785196
2,785196
Creditors: Amount falling due within one year
5
(125,490)
(126,955)
Net current liabilities
(122,705)
(126,759)
Total assets less current liabilities
268,865260,320
Creditors: Amounts falling due after more than one year
6
(275,514)
(275,514)
Net liabilities
(6,649)
(15,194)
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(6,749)
(15,294)
Total equity
(6,649)
(15,194)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 August 2024 and signed on its behalf by:
L.M. Cairns
Director
30 August 2024
Cairns Hill Holdings Ltd Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
Cairns Hill Holdings Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC712051
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Reducing balance
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 November 2022
387,079-387,079
Additions
-5,6145,614
At 31 October 2023
387,0795,614392,693
Depreciation
Charge for the year
-1,1231,123
At 31 October 2023
-1,1231,123
Net book values
At 31 October 2023
387,0794,491391,570
At 31 October 2022
387,079
-
387,079
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
117,561126,955
Other creditors
7,929-
125,490126,955
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
275,514275,514
275,514275,514
7
Share Capital
100 ordinary shares full paid at £1 per share.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Cairns Hill Holdings LtdSC71205131 October 202301 November 2022false30 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01trueSC7120512022-11-012023-10-31SC7120512023-10-31SC7120512022-10-31SC712051core:WithinOneYear2023-10-31SC712051core:WithinOneYear2022-10-31SC712051core:AfterOneYear2023-10-31SC712051core:AfterOneYear2022-10-31SC712051core:ShareCapital2023-10-31SC712051core:ShareCapital2022-10-31SC712051core:RetainedEarningsAccumulatedLosses2023-10-31SC712051core:RetainedEarningsAccumulatedLosses2022-10-31SC712051countries:UnitedKingdom2022-11-012023-10-31SC712051bus:RegisteredOffice2022-11-012023-10-31SC712051core:FurnitureFittingsToolsEquipment2022-11-012023-10-31SC7120512021-10-122022-10-31SC712051core:LandBuildings2022-11-01SC712051core:FurnitureFittingsToolsEquipment2022-11-01SC7120512022-11-01SC712051core:LandBuildings2022-11-012023-10-31SC712051core:LandBuildings2023-10-31SC712051core:FurnitureFittingsToolsEquipment2023-10-31SC712051core:RetainedEarningsAccumulatedLosses2022-11-012023-10-31SC712051bus:SmallEntities2022-11-012023-10-31SC712051bus:FullAccounts2022-11-012023-10-31SC712051bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31SC712051bus:Director12022-11-012023-10-31SC712051bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure