Accounts Submission

HAYBURN PROPERTIES LIMITED - Company Information

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Company Registration Number:
SC159440 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Residential Property Owners

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
IJGilchrist
Sheena M. Gilchrist

This report was approved by the board of directors on 27 January 2022
And Signed On Behalf Of The Board By:

Name: IJGilchrist
Status: Director

Name: Sheena M. Gilchrist
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Gross Profit or (Loss)	18,711	15,236
Administrative Expenses	( 14,910 )	( 14,145 )
Operating Profit or (Loss)	3,801	1,091
Profit or (Loss) Before Tax	3,801	1,091
Tax on Profit	-	( 165 )
Profit or (Loss) for Period	3,801	926

The notes form part of these financial statements

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	208,500	208,500
Total fixed assets:		208,500	208,500
Current assets
Cash at bank and in hand:		28,738	13,760
Total current assets:		28,738	13,760
Creditors: amounts falling due within one year:		( 21,843 )	( 10,667 )
Net current assets (liabilities):		6,895	3,093
Total assets less current liabilities:		215,395	211,593
Total net assets (liabilities):		215,395	211,593

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	3	3
Profit and loss account:	215,392	211,590
Shareholders funds:	215,395	211,593

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2022
And Signed On Behalf Of The Board By:

Name: IJGilchrist
Status: Director

Name: Sheena M. Gilchrist
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

	Total
Cost	£
At 01 January 2021	208,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2021	208,500
Depreciation
At 01 January 2021	0
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2021	0
Net book value
At 31 December 2021	208,500
At 31 December 2020	208,500

Director:		IJGilchrist
		Sheena M. Gilchrist


Registered office:		One Well Wynd 55a Main Street Lower Largo Fife KY8 6BN


Company Registration Number:		SC159440 (Scotland)

Accounts Submission