FRAOCH HOUSE SCOTLAND LIMITED |
Balance Sheet |
as at 31 March 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
834,113 |
|
|
828,683 |
Current assets |
|
|
6,009 |
|
|
34,102 |
Prepayments and accrued income |
|
|
562 |
|
|
562 |
|
|
|
6,571 |
|
|
34,664 |
Creditors: amounts falling due within one year |
|
|
(229,071) |
|
|
(270,128) |
Net current liabilities |
|
|
|
(222,500) |
|
|
(235,464) |
Accruals and deferred income |
|
|
|
(5,145) |
|
|
(5,145) |
|
Net assets |
|
|
|
197,676 |
|
|
179,282 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
197,676 |
|
|
179,282 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £ 0 to for use of home as office. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. |
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|
T Wong |
Director |
Approved by the board on 22 March 2024 |