Company Registration No. SC530581 (Scotland)
Halket Hill Limited
Unaudited accounts
for the year ended 31 March 2024
Halket Hill Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Halket Hill Limited
Company Information
for the year ended 31 March 2024
Company Number
SC530581 (Scotland)
Registered Office
HALKET ROAD
LUGTON
KA3 4EE
SCOTLAND
Accountants
Nairn Ltd
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Halket Hill Limited
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Halket Hill Limited for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Halket Hill Limited, as a body, in accordance with the terms of our engagement letter dated 31 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of Halket Hill Limited and state those matters that we have agreed to state to the Board of Directors of Halket Hill Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Halket Hill Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Halket Hill Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Halket Hill Limited. You consider that Halket Hill 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 accounts of Halket Hill 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 accounts.
Nairn Ltd
Chartered Accountants
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
11 October 2024
Halket Hill Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
63,485
71,160
Current assets
2,251
2,314
Creditors: amounts falling due within one year
(6,092)
(8,269)
Net current liabilities
(3,841)
(5,955)
Total assets less current liabilities
59,644
65,205
Creditors: amounts falling due after more than one year
(46,820)
(51,965)
Accruals and deferred income
(1,034)
(1,033)
Capital and reserves
11,790
12,207
Halket Hill Limited is a private company, limited by shares, registered in Scotland, registration number SC530581. The registered office is HALKET ROAD, LUGTON, KA3 4EE, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2024
Melanie McGee
Director
Company Registration No. SC530581