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REGISTERED NUMBER: SC320116 (Scotland)













Unaudited Financial Statements

for the Year Ended 30 April 2024

for

BISHOP LOCH HOMES (GREYFRIARS) LIMITED

BISHOP LOCH HOMES (GREYFRIARS) LIMITED (REGISTERED NUMBER: SC320116)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BISHOP LOCH HOMES (GREYFRIARS) LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: C M Beattie





REGISTERED OFFICE: 6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ





REGISTERED NUMBER: SC320116 (Scotland)





ACCOUNTANTS: BK Plus Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

BISHOP LOCH HOMES (GREYFRIARS) LIMITED (REGISTERED NUMBER: SC320116)

Balance Sheet
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 684,066 586,244
Cash at bank 141 88
684,207 586,332
CREDITORS
Amounts falling due within one year 4 544,946 446,686
NET CURRENT ASSETS 139,261 139,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,261

139,646

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 139,260 139,645
139,261 139,646

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

The members have not required the company to obtain an audit of its financial statements for the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:



C M Beattie - Director


BISHOP LOCH HOMES (GREYFRIARS) LIMITED (REGISTERED NUMBER: SC320116)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Bishop Loch Homes (Greyfriars) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BISHOP LOCH HOMES (GREYFRIARS) LIMITED (REGISTERED NUMBER: SC320116)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 186,990 126,061
Other creditors 357,956 320,625
544,946 446,686