OCHILTREE OF LANGSIDE LIMITED

Company Registration Number:
SC743727 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 7 September 2022

End date: 30 September 2023

OCHILTREE OF LANGSIDE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OCHILTREE OF LANGSIDE LIMITED

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

Residential property rental



Directors

The directors shown below have held office during the whole of the period from
7 September 2022 to 30 September 2023

Shabaz Tawseen
Aiman Shehzadi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 September 2024

And signed on behalf of the board by:
Name: Shabaz Tawseen
Status: Director

OCHILTREE OF LANGSIDE LIMITED

Profit And Loss Account

for the Period Ended 30 September 2023

13 months to 30 September 2023


£
Turnover: 8,400
Cost of sales: ( 3,073 )
Gross profit(or loss): 5,327
Administrative expenses: ( 10,475 )
Operating profit(or loss): (5,148)
Profit(or loss) before tax: (5,148)
Profit(or loss) for the financial year: (5,148)

OCHILTREE OF LANGSIDE LIMITED

Balance sheet

As at 30 September 2023

Notes 13 months to 30 September 2023


£
Fixed assets
Tangible assets: 3 109,507
Total fixed assets: 109,507
Net current assets (liabilities):  
Total assets less current liabilities: 109,507
Creditors: amounts falling due after more than one year: 4 ( 114,635 )
Total net assets (liabilities): (5,128)
Capital and reserves
Called up share capital: 20
Profit and loss account: (5,148 )
Total Shareholders' funds: ( 5,128 )

The notes form part of these financial statements

OCHILTREE OF LANGSIDE LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Shabaz Tawseen
Status: Director

The notes form part of these financial statements

OCHILTREE OF LANGSIDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases Freehold 2% straight line basis Computer equipment 33% straight line basis

    Other accounting policies

    Average number of employees - 1

OCHILTREE OF LANGSIDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to 30 September 2023
    Average number of employees during the period 1

OCHILTREE OF LANGSIDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 111,441 440 111,881
Disposals
Revaluations
Transfers
At 30 September 2023 111,441 440 111,881
Depreciation
Charge for year 2,229 145 2,374
On disposals
Other adjustments
At 30 September 2023 2,229 145 2,374
Net book value
At 30 September 2023 109,212 295 109,507

OCHILTREE OF LANGSIDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due after more than one year note

13 months to 30 September 2023
£
Other creditors 114,635
Total 114,635