25 June 2023 false No description of principal activity Taxfiler 2024.5 SC773675business:PrivateLimitedCompanyLtd2023-06-252024-06-30 SC7736752023-06-24 SC7736752023-06-252024-06-30 SC773675business:AuditExempt-NoAccountantsReport2023-06-252024-06-30 SC773675business:FilletedAccounts2023-06-252024-06-30 SC7736752024-06-30 SC773675business:Director12023-06-252024-06-30 SC773675business:RegisteredOffice2023-06-252024-06-30 SC773675core:WithinOneYear2024-06-30 SC773675core:AfterOneYear2024-06-30 SC773675core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC773675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC773675core:PreviouslyStatedAmount2024-06-30 SC773675business:SmallEntities2023-06-252024-06-30 SC773675countries:Scotland2023-06-252024-06-30 SC773675core:LandBuildings2023-06-24 SC773675core:PlantMachinery2023-06-24 SC773675core:FurnitureFittings2023-06-24 SC773675core:ComputerEquipment2023-06-24 SC773675core:LandBuildings2023-06-252024-06-30 SC773675core:PlantMachinery2023-06-252024-06-30 SC773675core:FurnitureFittings2023-06-252024-06-30 SC773675core:ComputerEquipment2023-06-252024-06-30 SC773675core:LandBuildings2024-06-30 SC773675core:PlantMachinery2024-06-30 SC773675core:FurnitureFittings2024-06-30 SC773675core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC773675 (Scotland)
Netherfield Estate Limited Unaudited accounts for the period from 25 June 2023 to 30 June 2024
Netherfield Estate Limited Unaudited accounts Contents
Page
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Netherfield Estate Limited Company Information for the period from 25 June 2023 to 30 June 2024
Director
Roman Sayapin
Company Number
SC773675 (Scotland)
Registered Office
Netherfield House Glassford Strathaven ML10 6TB Scotland
Accountants
Best Solutions Consulting Ltd 100 Bollo Lane London W4 5LX
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Netherfield Estate Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,051,006 
Current assets
Debtors
13,250 
Cash at bank and in hand
40,939 
54,189 
Creditors: amounts falling due within one year
(10,238)
Net current assets
43,951 
Total assets less current liabilities
2,094,957 
Creditors: amounts falling due after more than one year
(2,001,000)
Net assets
93,957 
Capital and reserves
Called up share capital
99,000 
Profit and loss account
(5,043)
Shareholders' funds
93,957 
For the period ending 30 June 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 his 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 and authorised for issue on 30 September 2024 and were signed on its behalf by
Roman Sayapin Director Company Registration No. SC773675
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Netherfield Estate Limited Notes to the Accounts for the period from 25 June 2023 to 30 June 2024
1
Statutory information
Netherfield Estate Limited is a private company, limited by shares, registered in Scotland, registration number SC773675. The registered office is Netherfield House, Glassford, Strathaven, ML10 6TB, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 25 June 2023
- 
- 
- 
- 
- 
Additions
2,003,350 
22,304 
30,201 
1,378 
2,057,233 
At 30 June 2024
2,003,350 
22,304 
30,201 
1,378 
2,057,233 
Depreciation
Charge for the period
- 
3,325 
2,789 
113 
6,227 
At 30 June 2024
- 
3,325 
2,789 
113 
6,227 
Net book value
At 30 June 2024
2,003,350 
18,979 
27,412 
1,265 
2,051,006 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,114 
Trade debtors
12,136 
13,250 
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Netherfield Estate Limited Notes to the Accounts for the period from 25 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
10,238 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
2,001,000 
8
Average number of employees
During the period the average number of employees was 1.
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