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Company registration number: SC717157
Selbrae House Holdings Limited
Unaudited filleted financial statements
31 December 2023
Selbrae House Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Selbrae House Holdings Limited
Directors and other information
Director Donald Carstairs
Secretary Colin A Carstairs
Company number SC717157
Registered office Muirhead, Midfield Road
Mitchelston Industrial Estate
Kirkcaldy
Fife
KY1 3PS
Business address Selbrae House
Muirhead, Midfield Road
Mitchelston Ind. Est., Kirkcaldy
Fife
KY1 3PS
Accountants John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Selbrae House Holdings Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Selbrae House Holdings Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Selbrae House Holdings Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Selbrae House Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 8 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Selbrae House Holdings Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Selbrae House Holdings Limited and its director as a body for our work or for this report.
It is your duty to ensure that Selbrae House Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Selbrae House Holdings Limited. You consider that Selbrae House Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Selbrae House Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
9 September 2024
Selbrae House Holdings Limited
Statement of financial position
31 December 2023
31/12/23
£
Fixed assets 1,001
_______
Net current liabilities -
_______
Total assets less current liabilities 1,001
Accruals and deferred income ( 300)
_______
Net assets 701
_______
Capital and reserves 701
_______
Selbrae House Holdings Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Donald Carstairs
Director
Company registration number: SC717157
The company is a private company limited by shares, registered in Scotland.