Calder Property Management (Scotland) Ltd SC770368 false 2023-05-23 2024-05-31 2024-05-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true SC770368 2023-05-23 2024-05-31 SC770368 2024-05-31 SC770368 bus:Director1 1 2024-05-31 SC770368 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC770368 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 SC770368 bus:Micro-entities 2023-05-23 2024-05-31 SC770368 bus:AuditExemptWithAccountantsReport 2023-05-23 2024-05-31 SC770368 bus:FilletedAccounts 2023-05-23 2024-05-31 SC770368 bus:SmallCompaniesRegimeForAccounts 2023-05-23 2024-05-31 SC770368 bus:RegisteredOffice 2023-05-23 2024-05-31 SC770368 bus:Director1 2023-05-23 2024-05-31 SC770368 bus:Director1 1 2023-05-23 2024-05-31 SC770368 bus:Director2 2023-05-23 2024-05-31 SC770368 bus:PrivateLimitedCompanyLtd 2023-05-23 2024-05-31 SC770368 bus:Agent1 2023-05-23 2024-05-31 SC770368 countries:Scotland 2023-05-23 2024-05-31 SC770368 bus:Director1 1 2023-05-22 iso4217:GBP xbrli:pure

Registration number: SC770368

Calder Property Management (Scotland) Ltd

Unaudited Filleted Financial Statements

for the Period from 23 May 2023 to 31 May 2024

 

Calder Property Management (Scotland) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Calder Property Management (Scotland) Ltd

Company Information

Directors

Mr D Calder

Mrs L C Calder

Registered office

The Craig
Cromlet Drive
Invergordon
Ross-shire
IV18 0BA

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax AdvisersIVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Calder Property Management (Scotland) Ltd

(Registration number: SC770368)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

713,731

Current assets

2,184

Creditors: Amounts falling due within one year

(675,029)

Net current liabilities

(672,845)

Total assets less current liabilities

40,886

Creditors: Amounts falling due after more than one year

(65,601)

 

(24,715)

Capital and reserves

(24,715)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
The Craig
Cromlet Drive
Invergordon
Ross-shire
IV18 0BA
United Kingdom

These financial statements were authorised for issue by the Board on 5 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2024

At 23 May 2023
£

Advances to director
£

At 31 May 2024
£

Mr D Calder

Director's loan account

-

119,871

119,871

 

Calder Property Management (Scotland) Ltd

(Registration number: SC770368)
Balance Sheet as at 31 May 2024

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Mr D Calder
Director