MUIRHOUSE HOMES LIMITED

Company Registration Number:
SC480046 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MUIRHOUSE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MUIRHOUSE HOMES LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The provision of 60 Midmarket rented homes within North Edinburgh, provided to those who are not eligible for socially rented housing, affordable homes in Muirhouse



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

James Roy Douglas
Graeme Swanson
Abubakar Martin Thoronka


The director shown below has held office during the period of
1 April 2023 to 30 September 2023

Helen Pitcaithly Barclay


The director shown below has held office during the period of
30 October 2023 to 31 March 2024

Drew Moore


The director shown below has held office during the period of
21 August 2023 to 31 March 2024

Rory Ross


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 September 2024

And signed on behalf of the board by:
Name: Drew Moore
Status: Director

MUIRHOUSE HOMES LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 445,980 443,924
Cost of sales: ( 340,926 ) ( 340,926 )
Gross profit(or loss): 105,054 102,998
Administrative expenses: ( 109,722 ) ( 98,713 )
Operating profit(or loss): (4,668) 4,285
Profit(or loss) before tax: (4,668) 4,285
Profit(or loss) for the financial year: (4,668) 4,285

MUIRHOUSE HOMES LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 348 3,436
Cash at bank and in hand: 141,343 209,129
Investments:   0 0
Total current assets: 141,691 212,565
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 65,178 ) ( 131,385 )
Net current assets (liabilities): 76,513 81,180
Total assets less current liabilities: 76,513 81,180
Total net assets (liabilities): 76,513 81,180
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 76,512 81,179
Total Shareholders' funds: 76,513 81,180

The notes form part of these financial statements

MUIRHOUSE HOMES LIMITED

Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Drew Moore
Status: Director

The notes form part of these financial statements

MUIRHOUSE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Accounting policies include: Basis of preparation Going concern Revenue recognition Corporation Tax Financial Instruments

MUIRHOUSE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MUIRHOUSE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 348 3,436
Prepayments and accrued income 0 0
Other debtors 0 0
Total 348 3,436
Debtors due after more than one year: 0 0

MUIRHOUSE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 3,527 1,781
Taxation and social security 0 0
Accruals and deferred income 9,308 11,394
Other creditors 52,343 118,210
Total 65,178 131,385