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REGISTERED NUMBER: SC425333 (Scotland)











Unaudited Financial Statements for the Year Ended 31st May 2024

for

Hartfield House (Ayr) Ltd

Hartfield House (Ayr) Ltd (Registered number: SC425333)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Balance Sheet 1

Report of the Accountants 2

Hartfield House (Ayr) Ltd (Registered number: SC425333)

Balance Sheet
31st May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 763,388 838,351

CURRENT ASSETS 1,134,763 92,500

CREDITORS
Amounts falling due within one year (1,868,292 ) (856,500 )
NET CURRENT LIABILITIES (733,529 ) (764,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,859

74,351

CAPITAL AND RESERVES 29,859 74,351

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hartfield House (Ayr) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC425333

Registered office: Hartfield House
1 Racecourse View
Ayr
Ayrshire
KA7 2TS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 2nd October 2024 and were signed by:





J Fergusson - Director


Hartfield House (Ayr) Ltd

Report of the Accountants to the Director of
Hartfield House (Ayr) Ltd

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st May 2024 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Farries Kirk & McVean
Dumfries Enterprise Park
Heathhall
Dumfries
DUMFRIESSHIRE
DG1 3SJ


2nd October 2024