Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 SC040460 Mr Fraser Mills Mr Dennis Multon Mr Fraser Mills Mills and Multon Group Limited Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC040460 2022-12-31 SC040460 2023-12-31 SC040460 2023-01-01 2023-12-31 SC040460 frs-core:CurrentFinancialInstruments 2023-12-31 SC040460 frs-core:ShareCapital 2023-12-31 SC040460 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC040460 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC040460 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC040460 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC040460 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC040460 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC040460 1 2023-01-01 2023-12-31 SC040460 frs-bus:Director1 2023-01-01 2023-12-31 SC040460 frs-bus:Director2 2023-01-01 2023-12-31 SC040460 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC040460 frs-countries:Scotland 2023-01-01 2023-12-31 SC040460 2021-12-31 SC040460 2022-12-31 SC040460 2022-01-01 2022-12-31 SC040460 frs-core:CurrentFinancialInstruments 2022-12-31 SC040460 frs-core:ShareCapital 2022-12-31 SC040460 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: SC040460
Forth & Tay Property Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Donald Liddiard
Barge La Belle Esperance
Shore
Leith, Edinburgh
EH6 6QW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC040460
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 248,394 248,394
248,394 248,394
NET CURRENT ASSETS (LIABILITIES) 248,394 248,394
TOTAL ASSETS LESS CURRENT LIABILITIES 248,394 248,394
NET ASSETS 248,394 248,394
CAPITAL AND RESERVES
Called up share capital 5 31,790 31,790
Profit and Loss Account 216,604 216,604
SHAREHOLDERS' FUNDS 248,394 248,394
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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dennis Multon
Director
23/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Forth & Tay Property Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC040460 . The registered office is Barge La Belle Esperance, Shore, Leith, Edinburgh, Midlothian, EH6 6QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 248,394 248,394
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 31,790 31,790
6. Ultimate Parent Undertaking and Controlling Party
The company's immediate  parent undertaking is Mills & Multon (Edinburgh) Limited . Mills & Multon (Edinburgh) Limited was incorporated in Scotland, Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW . The ultimate controlling party is Mills and Multon Group Limited who controls 100% of the shares of Mills & Multon (Edinburgh) Limited.
Page 2