Company Registration No. SC682915 (Scotland)
Reasort Estates Limited
Unaudited accounts
for the year ended 31 December 2023
Reasort Estates Limited
Unaudited accounts
Contents
Reasort Estates Limited
Company Information
for the year ended 31 December 2023
Directors
Rachael Anne Scarr-Hall
Thomas Kenneth Murray
Company Number
SC682915 (Scotland)
Registered Office
5 Atholl Crescent
Edinburgh
EH3 8EJ
United Kingdom
Accountants
Taxnfacts Ltd
Timbuckthree
9 New Tolsta
Isle of Lewis
HS2 0NN
Reasort Estates Limited
Statement of financial position
as at 31 December 2023
Investments
5,239,331
5,239,331
Net assets
5,239,332
5,239,332
Called up share capital
5,239,332
5,239,332
Shareholders' funds
5,239,332
5,239,332
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Rachael Anne Scarr-Hall
Director
Company Registration No. SC682915
Reasort Estates Limited
Notes to the Accounts
for the year ended 31 December 2023
Reasort Estates Limited is a private company, limited by shares, registered in Scotland, registration number SC682915. The registered office is 5 Atholl Crescent, Edinburgh, EH3 8EJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in subsidiaries are measured at cost less any impairment losses.
A subsidiary is an entity controlled by the company.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2023
5,239,331
Valuation at 31 December 2023
5,239,331
Amounts falling due within one year
Amounts due from group undertakings etc.
1
1
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).