Glenalmond Property Holdings Limited
Glenalmond Property Holdings Limited
Registered number: SC320182
Unaudited Financial Statements
For The Year Ended
30 April 2020
Gallone & Co
13 Register Street
Bo'ness
EH51 9AE
Glenalmond Property Holdings Limited
Unaudited Financial Statements
For The Year Ended
30 April 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Glenalmond Property Holdings Limited
Balance Sheet
As at
30 April 2020
Balance Sheet
Registered number:
SC320182
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 23 | 23 | |||
Page 1
Glenalmond Property Holdings Limited
Balance Sheet (continued)
As at
30 April 2020
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Glenalmond Property Holdings Limited
Notes to the Financial Statements
For The Year Ended
30 April 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
20 |
| As at
|
20 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
20 |
| As at
|
20 |
4.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
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5.
Share Capital
| 2020 | 2019 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Called Up Share Capital has been paid up | 20 | 20 | |
| Amount of Allotted, Called Up Share Capital |
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6.
General Information
Glenalmond Property Holdings Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC320182
. The registered office is 2 Dunnet Way, East Mains Industrial Estate, Broxburn, EH52 5NN.
Page 3