BOATLAND PROPERTIES LTD

BOATLAND PROPERTIES LTD

BOATLAND PROPERTIES LTD - Company Information

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Silverfin false 31/03/2022 31/03/2022 01/04/2021 no description of principal activity Mr G F Blair 15/03/2012 SC419591 2022-03-31 SC419591 bus:Director1 2022-03-31 SC419591 2021-03-31 SC419591 core:CurrentFinancialInstruments 2022-03-31 SC419591 core:CurrentFinancialInstruments 2021-03-31 SC419591 2021-04-01 2022-03-31 SC419591 bus:Micro-entities 2021-04-01 2022-03-31 SC419591 bus:FullAccounts 2021-04-01 2022-03-31 SC419591 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 SC419591 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 SC419591 bus:Director1 2021-04-01 2022-03-31 SC419591 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: SC419591 (Scotland)

BOATLAND PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH THE REGISTRAR

BOATLAND PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022

Contents

BOATLAND PROPERTIES LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
BOATLAND PROPERTIES LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
DIRECTOR Mr G F Blair
SECRETARY Mrs E C Blair
REGISTERED OFFICE 66 Tay Street
Perth
PH2 8RA
United Kingdom
COMPANY NUMBER SC419591 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
66 Tay Street
Perth
PH2 8RA
BOATLAND PROPERTIES LTD

BALANCE SHEET

AS AT 31 MARCH 2022
BOATLAND PROPERTIES LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
2022 2021
£ £
Fixed assets - 125,000
Current assets 16,136 -
Creditors: amounts falling due within one year ( 1,334) ( 113,127)
Net current assets/(liabilities) 14,802 ( 113,127)
Total assets less current liabilities 14,802 11,873
Net assets 14,802 11,873
Capital and reserves 14,802 11,873

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Boatland Properties Ltd (registered number: SC419591) were approved and authorised for issue by the director on 21 December 2022 and were signed on its behalf by:

Mr G F Blair
Director
BOATLAND PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
BOATLAND PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022

1. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -

2. Directors’ benefits: advances, credit and guarantees

Advances

Amounts advanced to the director in the year totals £151,517 of which interest of £112 (at an interest rate of 2.00%) is included. Amounts repaid by the director in the year totals £24,158. At the 31 March 2022 the director owed the company £16,136. (2021 - the company owed the director £111,223). The loan is unsecured and has been repaid within 9 months of the balance sheet date.