Balstore Properties Limited
Registered number
SC687808
Filleted Accounts
31 July 2024
Balstore Properties Limited
Registered number: SC687808
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 583,058 583,058
Current assets 33 2,046
Creditors: amounts falling due within one year (190,060) (202,727)
Net current liabilities (190,027) (200,681)
Total assets less current liabilities 393,031 382,377
Creditors: amounts falling due after more than one year (376,116) (376,116)
Accruals and deferred income (1,944) (1,944)
Net assets 14,971 4,317
Capital and reserves 14,971 4,317
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 4 Valentine Court, Dundee Business Park, Dundee, DD2 3QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul David Letley
Director
Approved by the board on 15 April 2025
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