PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED

PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED

PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED - Company Information

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Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity Brian Marnoch 11/09/2013 SC204627 2023-02-28 SC204627 bus:Director1 2023-02-28 SC204627 2022-02-28 SC204627 core:CurrentFinancialInstruments 2023-02-28 SC204627 core:CurrentFinancialInstruments 2022-02-28 SC204627 core:Non-currentFinancialInstruments 2023-02-28 SC204627 core:Non-currentFinancialInstruments 2022-02-28 SC204627 2022-03-01 2023-02-28 SC204627 bus:Micro-entities 2022-03-01 2023-02-28 SC204627 bus:FullAccounts 2022-03-01 2023-02-28 SC204627 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC204627 bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 SC204627 bus:Director1 2022-03-01 2023-02-28 SC204627 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: SC204627 (Scotland)

PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED

(A COMPANY LIMITED BY GUARANTEE)

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH THE REGISTRAR

PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023

Contents

PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED

BALANCE SHEET

AS AT 28 FEBRUARY 2023
PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023
2023 2022
£ £
Fixed assets 247,891 247,891
Current assets 219 846
Creditors: amounts falling due within one year ( 6,071) ( 5,826)
Net current liabilities ( 5,852) ( 4,980)
Total assets less current liabilities 242,039 242,911
Creditors: amounts falling due after more than one year ( 82,657) ( 87,348)
Net assets 159,382 155,563
Reserves 159,382 155,563

For the financial year ending 28 February 2023 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 Perthshire Solicitors Property Centre (Holdings) Limited (registered number: SC204627) were approved and authorised for issue by the director on 21 November 2023 and were signed on its behalf by:

Brian Marnoch
Director
PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023
PERTHSHIRE SOLICITORS PROPERTY CENTRE (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in Scotland (Company no. SC204627). The address of its registered office is 6 South St Johns Place, Perth, PH1 5SU, United Kingdom.

2. Liability of members

The members of the Perthshire Solicitors Property Centre (Holdings) Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -

4. Going Concern

The financial statements have been prepared on the going concern basis as the director considers it appropriate to do so. In coming to this conclusion the director confirms that he will continue to support the company for at least twelve months following the date of approval of the financial statements.