Unaudited Financial Statements for the Year ended 30 September 2022
LATHERON PROPERTIES (SCOTLAND) LIMITEDCompany Information for the year from 1 October 2021 to 30 September 2022
Directors
AITKEN, William John Scott
SALL, Annabel Frances
Registered Address
10 Bon Accord Square
Aberdeen
AB11 6DJ
Registered Number
SC458800 (Scotland)
LATHERON PROPERTIES (SCOTLAND) LIMITEDBalance Sheet as at 30 September 2022
2022 £
2021 £
Assets
Fixed Assets
784,378
784,378
Current Assets
7,488
13,180
791,866
797,558
Capital, Reserves and Liabilities
Capital and reserves
197,236
165,214
Provisions for liabilities
19,011
14,269
Creditors amounts falling due within one year
249,041
185,891
Creditors amounts falling due after one year
293,143
383,888
Accruals and deferred income
33,435
48,296
791,866
797,558
The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 28 June 2023, and are signed on its behalf by:
AITKEN, William John Scott Director Registered Company No. SC458800