Seven Hills Property Limited - Accounts to registrar (filleted) - small 18.2
Seven Hills Property Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022 |
FOR |
SEVEN HILLS PROPERTY LIMITED |
SEVEN HILLS PROPERTY LIMITED (REGISTERED NUMBER: SC460436) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 October 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SEVEN HILLS PROPERTY LIMITED |
COMPANY INFORMATION |
for the year ended 31 October 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
24A Ainslie Place |
Edinburgh |
EH3 6AJ |
BANKERS: |
55 Port Street |
Stirling |
FK8 2 EW |
SOLICITORS: |
134 Marchmount Road |
Edinburgh |
EH9 1AQ |
SEVEN HILLS PROPERTY LIMITED (REGISTERED NUMBER: SC460436) |
BALANCE SHEET |
31 October 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SEVEN HILLS PROPERTY LIMITED (REGISTERED NUMBER: SC460436) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 October 2022 |
1. | STATUTORY INFORMATION |
Seven Hills Property Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£), rounded to the nearest £. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Intangible assets |
Intangible assets consist of trademark costs which are amortised evenly over a period of 5 years. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 November 2021 |
and 31 October 2022 |
AMORTISATION |
At 1 November 2021 |
and 31 October 2022 |
NET BOOK VALUE |
At 31 October 2022 |
At 31 October 2021 |
5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 November 2021 |
and 31 October 2022 |
DEPRECIATION |
At 1 November 2021 |
and 31 October 2022 |
NET BOOK VALUE |
At 31 October 2022 |
At 31 October 2021 |
SEVEN HILLS PROPERTY LIMITED (REGISTERED NUMBER: SC460436) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 October 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
8. | RELATED PARTY DISCLOSURES |
Included within other debtors is a loan to a company which is under common control amounting to £1,231,360 (2021: £1,126,394). This loan is unsecured, is provided interest free and has no agreed terms of repayment. |