Registration number:
Sidlaw Holdings Ltd
for the Year Ended 31 March 2024
Sidlaw Holdings Ltd
Contents
Statement of Financial Position |
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Notes to the Financial Statements |
Sidlaw Holdings Ltd
(Registration number: SC530778)
Statement of Financial Position as at 31 March 2024
Note |
2024 |
2023 |
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Fixed assets |
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Investment property |
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Other financial assets |
100,594 |
100,594 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
( |
( |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Sidlaw Holdings Ltd
(Registration number: SC530778)
Statement of Financial Position as at 31 March 2024
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Sidlaw Holdings Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
General information |
The Company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investment property
Financial instruments
Classification
Staff numbers |
The average number of persons employed by the Company (including Directors) during the year, was
Sidlaw Holdings Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
Investment properties |
2024 |
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At 1 April |
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At 31 March |
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There has been no valuation of investment property by an independent valuer.
Other financial assets (current and non-current) |
Financial assets at cost less impairment |
Total |
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Non-current financial assets |
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Cost or valuation |
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At 1 April 2023 |
100,594 |
100,594 |
At 31 March 2024 |
100,594 |
100,594 |
Impairment |
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Carrying amount |
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At 31 March 2024 |
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100,594 |
Sidlaw Holdings Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
Debtors |
Current |
Note |
2024 |
2023 |
Amounts owed by related parties |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
Note |
2024 |
2023 |
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Due within one year |
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Trade creditors |
- |
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Amounts owed to Group undertakings and undertakings in which the Company has a participating interest |
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Accruals and deferred income |
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Sidlaw Holdings Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
Reserves |
2024 |
2023 |
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£ |
£ |
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Profit and loss account - Distributable |
368,703 |
373,721 |
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Revaluation of investment properties - Undistributable |
97,935 |
97,935 |
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Deferred Tax on investment properties - Undistributable |
(19,687) |
(19,687) |
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446,951 |
451,969 |
Dividends |
Interim dividends paid
2024 |
2023 |
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Interim dividend of £ |
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Interim dividend of £ |
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Interim dividend of £ |
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Interim dividend of £ |
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Interim dividend of £ |
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