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REGISTERED NUMBER: SC547635 (Scotland)
















Unaudited Financial Statements

for the Period 1 November 2022 to 30 April 2024

for

Hallie Rose Property Ltd

Hallie Rose Property Ltd (Registered number: SC547635)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 April 2024




Page

Balance Sheet 1


Hallie Rose Property Ltd (Registered number: SC547635)

Balance Sheet
30 April 2024

2024 2022
£    £    £    £   
FIXED ASSETS - 157,608

CURRENT ASSETS 141,441 6,049

CREDITORS
Amounts falling due within one year (8,185 ) (8,004 )
NET CURRENT ASSETS/(LIABILITIES) 133,256 (1,955 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,256

155,653

CREDITORS
Amounts falling due after more than one
year

7,180

15,178
NET ASSETS 126,076 140,475

CAPITAL AND RESERVES 126,076 140,475

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hallie Rose Property Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC547635

Registered office: 20 Ionia Grove
East Kilbride
Glasgow
G75 9FN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - 1 ) .

Hallie Rose Property Ltd (Registered number: SC547635)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2024 and the year ended 31 October 2022:

2024 2022
£    £   
J J J Corrigan and J J J Corrigan
Balance outstanding at start of period 3,519 (1,654 )
Amounts advanced 3,982 17,150
Amounts repaid (4,598 ) (11,977 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,903 3,519

The terms of the loan are that it is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





J J J Corrigan - Director