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REGISTERED NUMBER: SC175357 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SYCAMORE PROPERTIES (SCOTLAND) LIMITED

SYCAMORE PROPERTIES (SCOTLAND) LIMITED (BY SHARES) (REGISTERED NUMBER: SC175357)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3


SYCAMORE PROPERTIES (SCOTLAND) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr P R Fawns
Mrs J C M Fawns





SECRETARY: Mr P R Fawns





REGISTERED OFFICE: Sycamore Den
Commercial Road
Ellon
Aberdeenshire
AB41 9BD





REGISTERED NUMBER: SC175357 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

SYCAMORE PROPERTIES (SCOTLAND) LIMITED (BY SHARES) (REGISTERED NUMBER: SC175357)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 87,166 87,166

CURRENT ASSETS 174,854 151,546

CREDITORS
Amounts falling due within one year (178,757 ) (162,089 )
NET CURRENT LIABILITIES (3,903 ) (10,543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,263

76,623

CAPITAL AND RESERVES 83,263 76,623

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr P R Fawns and Mrs J C M Fawns
Balance outstanding at start of year 144,415 150,275
Amounts advanced 14,716 -
Amounts repaid - (5,860 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 159,131 144,415



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

SYCAMORE PROPERTIES (SCOTLAND) LIMITED (BY SHARES) (REGISTERED NUMBER: SC175357)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





Mr P R Fawns - Director