Company registration number:
SC298539
Torridon Properties Ltd
Unaudited filleted financial statements
26 June 2024
Torridon Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Torridon Properties Ltd
Directors and other information
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Director |
Francis Jeffrey |
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Secretary |
Grant Gordon |
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Company number |
SC298539 |
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Registered office |
Torridon House |
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Torridon Lane |
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ROSYTH |
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Fife, KY11 2EU |
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Business address |
Balmule House |
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DUNFERMLINE |
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Fife |
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KY12 0RZ |
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Accountants |
John Lynch & Co. |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Torridon Properties Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Torridon Properties Ltd
Year ended 26 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Torridon Properties Ltd for the year ended 26 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Torridon Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Torridon Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Torridon Properties Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Torridon Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Torridon Properties Ltd. You consider that Torridon Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Torridon Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
21 March 2025
Torridon Properties Ltd
Statement of financial position
26 June 2024
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26/06/24 |
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26/06/23 |
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£ |
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£ |
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Fixed assets |
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621,951 |
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629,439 |
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_______ |
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_______ |
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Current assets |
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8,968 |
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62,001 |
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Creditors: amounts falling due within one year |
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(
84,856) |
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(
58,166) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
75,888) |
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3,835 |
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_______ |
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_______ |
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Total assets less current liabilities |
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546,063 |
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633,274 |
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Creditors: amounts falling due after more than one year |
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(
409,203) |
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469,841) |
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Provisions for liabilities |
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(
18,916) |
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(
18,916) |
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Accruals and deferred income |
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(
3,360) |
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(
1,500) |
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_______ |
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Net assets |
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114,584 |
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143,017 |
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_______ |
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Capital and reserves |
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114,584 |
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143,017 |
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_______ |
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Torridon Properties Ltd
Year ended 26 June 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 26/06/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Francis Jeffrey |
(
11,605) |
10,000 |
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1,605) |
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Period ended 26/06/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Francis Jeffrey |
(
61,898) |
50,293 |
(
11,605) |
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_______ |
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For the year ending 26 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2025
, and are signed on behalf of the board by:
Francis Jeffrey
Director
Company registration number:
SC298539
The company is a private company limited by shares, registered in Scotland.