1 April 2023 false No description of principal activity Taxfiler 2024.5 SC400931business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC4009312023-03-31 SC4009312023-04-012024-03-31 SC400931business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC400931business:FilletedAccounts2023-04-012024-03-31 SC4009312024-03-31 SC400931business:Director12023-04-012024-03-31 SC400931business:Director22023-04-012024-03-31 SC400931business:Director32023-04-012024-03-31 SC400931business:Director42023-04-012024-03-31 SC400931business:RegisteredOffice2023-04-012024-03-31 SC4009312023-03-31 SC400931core:WithinOneYear2024-03-31 SC400931core:WithinOneYear2023-03-31 SC400931core:AfterOneYear2024-03-31 SC400931core:AfterOneYear2023-03-31 SC400931core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC400931core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC400931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC400931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC400931core:PreviouslyStatedAmount2024-03-31 SC400931core:PreviouslyStatedAmount2023-03-31 SC400931business:SmallEntities2023-04-012024-03-31 SC400931countries:Scotland2023-04-012024-03-31 SC400931core:LandBuildings2023-03-31 SC400931core:LandBuildings2024-03-31 SC4009312022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC400931 (Scotland)
CATTANACH PROPERTY LTD Unaudited accounts for the year ended 31 March 2024
CATTANACH PROPERTY LTD Unaudited accounts Contents
Page
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CATTANACH PROPERTY LTD Company Information for the year ended 31 March 2024
Directors
James Cattanach Catrina Cattanach Janet Cattanach Paula Young
Company Number
SC400931 (Scotland)
Registered Office
THE THREE KINGS WESTER SHIELDHILL FALKIRK FK1 3AT SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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CATTANACH PROPERTY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
847,777 
847,777 
Current assets
Cash at bank and in hand
34,870 
34,582 
Creditors: amounts falling due within one year
(647,402)
(672,833)
Net current liabilities
(612,532)
(638,251)
Total assets less current liabilities
235,245 
209,526 
Creditors: amounts falling due after more than one year
(106,521)
(108,189)
Net assets
128,724 
101,337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
128,723 
101,336 
Shareholders' funds
128,724 
101,337 
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 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 16 October 2024 and were signed on its behalf by
Paula Young Director Company Registration No. SC400931
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CATTANACH PROPERTY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CATTANACH PROPERTY LTD is a private company, limited by shares, registered in Scotland, registration number SC400931. The registered office is THE THREE KINGS, WESTER SHIELDHILL, FALKIRK, FK1 3AT, 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 remained unchanged from the previous year, and also 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 
£ 
Cost or valuation
At cost 
At 1 April 2023
847,777 
At 31 March 2024
847,777 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
847,777 
At 31 March 2023
847,777 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
470,023 
485,933 
VAT
2,139 
9,537 
Amounts owed to group undertakings and other participating interests
168,785 
177,297 
Taxes and social security
6,455 
66 
647,402 
672,833 
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CATTANACH PROPERTY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
106,521 
108,189 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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