Crombie & Co Property Management Ltd Filleted Accounts Cover |
Company No. SC465347 | |||||||||
Crombie & Co Property Management Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 December 2022. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
H. Crombie | |||||||||
Signed on behalf of the board | |||||||||
H. Crombie | |||||||||
Director | |||||||||
29 September 2023 |
Crombie & Co Property Management Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 29 September 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
H. Crombie | ||||||||||
Director | ||||||||||
29 September 2023 |
Crombie & Co Property Management Ltd Notes to the Accounts Registrar |
for the year ended 31 December 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: SC465347 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
17 West Harbour Road | ||||||||||||||
Edinburgh | ||||||||||||||
Scotland | ||||||||||||||
EH5 1PN | ||||||||||||||
2 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Debtors | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
5 | Share Capital | |||||||||||||
100 shares at £1.00 each | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | 35,000 | ||||||||||||
35,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
- | 35,000 | |||||||||||||