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REGISTERED NUMBER: SC499802 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Srathmuir Holdings Limited

Srathmuir Holdings Limited (Registered number: SC499802)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Chartered Accountant's Report 3

Srathmuir Holdings Limited (Registered number: SC499802)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 44,023 59,316

CURRENT ASSETS 23,521 124,262

CREDITORS
Amounts falling due within one year (39,102 ) (104,100 )
NET CURRENT (LIABILITIES)/ASSETS (15,581 ) 20,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,442

79,478

CREDITORS
Amounts falling due after more than one year - (4,567 )

ACCRUALS AND DEFERRED INCOME (1,772 ) (2,783 )
NET ASSETS 26,670 72,128

CAPITAL AND RESERVES 26,670 72,128

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Srathmuir Holdings Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC499802

Registered office: Tweedside Park
Galashiels
Borders
TD1 3TE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 9 ) .

Srathmuir Holdings Limited (Registered number: SC499802)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following amounts advanced by a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S R Matthews
Balance outstanding at start of year (80,188 ) (81,704 )
Amounts advanced 60,707 8,697
Amounts repaid (6,205 ) (7,181 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (25,686 ) (80,188 )

The director S Matthews has introduced £25,686 capital to the company. There are no fixed repayment terms.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 24 September 2024 and were signed by:





S R Matthews - Director


Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
Srathmuir Holdings Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Srathmuir Holdings Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of ICAS, I am 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 Srathmuir Holdings Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Srathmuir Holdings Limited and state those matters that I have agreed to state to the director of Srathmuir Holdings Limited 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, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Srathmuir 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 loss of Srathmuir Holdings Limited. You consider that Srathmuir Holdings Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Srathmuir Holdings Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Gall Robertson CA
Tweedside Park
Tweedbank
Galashiels
Selkirkshire
TD1 3TE


24 September 2024