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REGISTERED NUMBER: SC731144 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

McCall-Smith Properties Limited

McCall-Smith Properties Limited (Registered number: SC731144)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1

Report of the Accountants 4

McCall-Smith Properties Limited (Registered number: SC731144)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 10,547 14,062

CURRENT ASSETS 201,705 437,049

CREDITORS
Amounts falling due within one year (71,873 ) (297,985 )
NET CURRENT ASSETS 129,832 139,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,379

153,126

CAPITAL AND RESERVES 140,379 153,126

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McCall-Smith Properties Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC731144

Registered office: 45 Duke Street
Huntly
Aberdeenshire
AB54 8DT

2. AVERAGE NUMBER OF EMPLOYEES

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

McCall-Smith Properties Limited (Registered number: SC731144)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 May 2024 and the period ended 31 May 2023:

31.5.24 31.5.23
£    £   
C D McCall-Smith
Balance outstanding at start of year (255,867 ) -
Amounts advanced 234,434 35,160
Amounts repaid (2,122 ) (291,027 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,555 ) (255,867 )

Mrs A L McCall-Smith
Balance outstanding at start of year - -
Amounts repaid (23,555 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,555 ) -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

McCall-Smith Properties Limited (Registered number: SC731144)

Balance Sheet - continued
31 May 2024


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 Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





C D McCall-Smith - Director


McCall-Smith Properties Limited

Report of the Accountants to the Directors of
McCall-Smith Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Elaine Murray Accountancy Services Ltd
March Pot
Cairnie
Huntly
Aberdeenshire
AB54 4TE


20 November 2024