Company registration number SC555988 (Scotland)
SCOLTY PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
SCOLTY PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
261,128
261,128
Current assets
1,940
3
Creditors: amounts falling due within one year
(39,875)
(29,409)
Net current liabilities
(37,935)
(29,406)
Total assets less current liabilities
223,193
231,722
Creditors: amounts falling due after more than one year
(175,000)
(185,000)
Accruals and deferred income
(1,680)
(1,650)
Net assets
46,513
45,072
Capital and reserves
46,513
45,072
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Scolty Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is Burnside Of Quartains, Drumoak, Banchory, Kincardineshire, United Kingdom, AB31 5EN.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SCOLTY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Mr J S Stephen
Director
Company registration number SC555988 (Scotland)