Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falsetrueNo description of principal activity11false SC742143 2023-04-01 2024-03-31 SC742143 2022-04-01 2023-03-31 SC742143 2024-03-31 SC742143 2023-03-31 SC742143 c:Director1 2023-04-01 2024-03-31 SC742143 c:RegisteredOffice 2023-04-01 2024-03-31 SC742143 d:ShareCapital 2024-03-31 SC742143 d:ShareCapital 2023-03-31 SC742143 c:OrdinaryShareClass1 2023-04-01 2024-03-31 SC742143 c:OrdinaryShareClass1 2024-03-31 SC742143 c:OrdinaryShareClass1 2023-03-31 SC742143 c:EntityHasNeverTraded 2023-04-01 2024-03-31 SC742143 c:FRS102 2023-04-01 2024-03-31 SC742143 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC742143 c:FullAccounts 2023-04-01 2024-03-31 SC742143 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC742143 6 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC742143










ROBERT P. SLIGHT & SONS (HOLDINGS) LIMITED
DIRECTOR'S REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
ROBERT P. SLIGHT & SONS (HOLDINGS) LIMITED
 

COMPANY INFORMATION


Director
Mr D R Slight 




Registered number
SC742143



Registered office
Unit B Wallyford Industrial Estate

Wallyford

Musselburgh

EH21 8QJ




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
ROBERT P. SLIGHT & SONS (HOLDINGS) LIMITED
 

CONTENTS



Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3 - 4


 
ROBERT P. SLIGHT & SONS (HOLDINGS) LIMITED
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

Director

The director who served during the year was:

Mr D R Slight 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 30 August 2024 and signed on its behalf.
 





Mr D R Slight
Director

Page 1

 
ROBERT P. SLIGHT & SONS (HOLDINGS) LIMITED
REGISTERED NUMBER: SC742143

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

Fixed assets
  

Investments
 3 
5,757,017
5,757,017

  
5,757,017
5,757,017

  

Total assets less current liabilities
  
 
5,757,017
 
5,757,017

  

Net assets
  
5,757,017
5,757,017


Capital and reserves
  

Called up share capital 
 4 
5,757,017
5,757,017

  
5,757,017
5,757,017


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 August 2024.




Mr D R Slight
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ROBERT P. SLIGHT & SONS (HOLDINGS) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Robert P. Slight & Sons (Holdings) Limited is a company limited by shares and incorporated in Scotland with registration number SC742143. The registered office address is Unit B Wallyford Industrial Estate, Wallyford, Musselburgh, Scotland, EH21 8QJ.
The Company did not trade during the year.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
5,757,017



At 31 March 2024
5,757,017




The Company owns 100% of the issued Ordinary share capital of Robert P. Slight & Sons Limited.

Page 3

 
ROBERT P. SLIGHT & SONS (HOLDINGS) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



5,757,017 (2023 - 5,757,017) Ordinary shares of £1.00 each
5,757,017
5,757,017



5.


Profit and loss account

The Company did not trade during the year and has made neither a profit nor loss. No profit or loss account has been prepared. 

Page 4