Company registration number SC441087 (Scotland)
FLATS IN LEITH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
FLATS IN LEITH LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
922,749
922,058
Current assets
10,211
36,845
Prepayments and accrued income
702
689
Creditors: amounts falling due within one year
(809,372)
(869,998)
Net current liabilities
(798,459)
(832,464)
Total assets less current liabilities
124,290
89,594
Accruals and deferred income
(2,728)
(2,728)
Net assets
121,562
86,866
Capital and reserves
121,562
86,866
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Flats in Leith Ltd is a private company limited by shares incorporated in Scotland. The registered office is 3 Quayside Street, Edinburgh, Scotland, EH6 6EJ.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FLATS IN LEITH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 August 2024
Mr N J Vansittart
Director
Company registration number SC441087 (Scotland)