PEPPERWOOD_PROPERTY_HOLDI - Accounts

Company registration number SC676467 (Scotland)
PEPPERWOOD PROPERTY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
PEPPERWOOD PROPERTY HOLDINGS LIMITED
COMPANY INFORMATION
Directors
Ashley Sham
Jaimini Chohan
Company number
SC676467
Registered office
30 McWilliam Place
Kinross
KY13 8QU
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
PEPPERWOOD PROPERTY HOLDINGS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
PEPPERWOOD PROPERTY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
168,288
168,575
Current assets
4,148
5,142
Creditors: amounts falling due within one year
(59,102)
(59,673)
Net current liabilities
(54,954)
(54,531)
Total assets less current liabilities
113,334
114,044
Creditors: amounts falling due after more than one year
(120,995)
(120,995)
Net liabilities
(7,661)
(6,951)
Capital and reserves
(7,661)
(6,951)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors introduced funds of £70,296 (2022 - £7,176) into the business and the company paid expenses on behalf of the directors of £70,920 (2022 - £191).

 

The amount owed to the directors at the year end is £57,969 (2022 - £58,593). The balance is reflected within creditors, amounts falling due within one year. No interest is charged on loans to or from the directors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Pepperwood Property Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is 30 McWilliam Place, Kinross, KY13 8QU.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PEPPERWOOD PROPERTY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 March 2024 and are signed on its behalf by:
Ashley Sham
Director
Company registration number SC676467 (Scotland)
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