Braehead Property Company Limited 31/03/2023 iXBRL

Braehead Property Company Limited 31/03/2023 iXBRL

BRAEHEAD PROPERTY COMPANY LIMITED - Company Information

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0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC101837 2022-04-01 2023-03-31 SC101837 2023-03-31 SC101837 2022-03-31 SC101837 bus:RegisteredOffice 2022-04-01 2023-03-31 SC101837 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 SC101837 bus:Director1 2022-04-01 2023-03-31 SC101837 bus:Director2 2022-04-01 2023-03-31 SC101837 bus:CompanySecretary1 2022-04-01 2023-03-31 SC101837 core:WithinOneYear 2023-03-31 SC101837 core:WithinOneYear 2022-03-31 SC101837 bus:Micro-entities 2022-04-01 2023-03-31 SC101837 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC101837 bus:FullAccounts 2022-04-01 2023-03-31 SC101837 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC101837 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: SC101837
Braehead Property Company Limited
Unaudited filleted financial statements
31 March 2023
Braehead Property Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Braehead Property Company Limited
Directors and other information
Directors James Thomson
Alexander Robertson
Secretary James Thomson
Company number SC101837
Registered office 51a High Street
Kirkcaldy
Fife
KY1 1LJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Royal Bank of Scotland
23/25 Rosslyn Street
Kirkcaldy
Fife
KY1 3HW
Braehead Property Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Braehead Property Company Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Braehead Property Company Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Braehead Property Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Braehead Property Company Limited and state those matters that we have agreed to state to the board of directors of Braehead Property Company Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Braehead Property Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Braehead Property Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Braehead Property Company Limited. You consider that Braehead Property Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Braehead Property Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
14 December 2023
Braehead Property Company Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 492,926 494,050
Prepayments and accrued income 401 364
_______ _______
493,327 494,414
Creditors: amounts falling due within one year ( 516) ( 3,837)
_______ _______
Net current assets 492,811 490,577
_______ _______
Total assets less current liabilities 492,811 490,577
Accruals and deferred income ( 1,006) ( 970)
_______ _______
Net assets 491,805 489,607
_______ _______
Capital and reserves 491,805 489,607
_______ _______
Braehead Property Company Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 December 2023 , and are signed on behalf of the board by:
James Thomson
Director
Company registration number: SC101837
The company is a private company limited by shares, registered in Scotland.