Unaudited Financial Statements for the Year ended 31 May 2023
STRATHTAY ESTATES LIMITEDCompany Information for the year from 1 June 2022 to 31 May 2023
Director
GUPTA, Vikas
Registered Address
4c New Mart Road
Edinburgh
EH14 1RL
Registered Number
SC713212 (Scotland)
STRATHTAY ESTATES LIMITEDBalance Sheet as at 31 May 2023
2023 £
2022 £
Assets
Fixed Assets
215,637
215,637
Current Assets
13,753
14,684
Prepayments and accrued income
1,575
150
230,965
230,471
Capital, Reserves and Liabilities
Capital and reserves
15,259
7,215
Provisions for liabilities
-
1,669
Creditors amounts falling due within one year
215,706
221,587
230,965
230,471
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 Director acknowledges 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 0 (previous period: 0).
Directors advances, credits and guarantees
At year period end, the director has a loan balance due to him from the company of £113,554 (2022: £113,554). There are no repayment terms and no interest is chargeable.
The financial statements were approved and authorised for issue by the Director on 14 September 2023, and are signed on its behalf by:
GUPTA, Vikas Director Registered Company No. SC713212
