ATHOLL PROPERTY MANAGEMENT LIMITED

Company Registration Number:
SC494728 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ATHOLL PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ATHOLL PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 14
Merchiston Park
Edinburgh
GB-SCT
EH10 4PN
Company Registration Number: SC494728 (Scotland)

ATHOLL PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 9,874 10,249
Creditors: amounts falling due within one year: ( 2,795 ) ( 2,387 )
Net current assets (liabilities): 7,079 7,862
Total assets less current liabilities: 7,081 7,864
Provision for liabilities: ( 2,502 )
Accruals and deferred income: ( 2 )
Total net assets (liabilities): 4,579 7,862
Capital and reserves: 4,579 7,862

ATHOLL PROPERTY MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Guido Crolla
Status: Director

The notes form part of these financial statements

ATHOLL PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ATHOLL PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No