Crombie & Co Property Management Ltd Filleted Accounts Cover
Crombie & Co Property Management Ltd
Company No. SC465347
Information for Filing with The Registrar
31 December 2022
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
The principal activity of the company during the year under review was property letting & management.
Director
The Director who served at any time during the year was as follows:
H. Crombie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
H. Crombie
Director
29 September 2023
Crombie & Co Property Management Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
SC465347
Notes
2022
2021
£
£
Current assets
Debtors
3
16,0652,479
Cash at bank and in hand
10,06333,315
26,12835,794
Creditors: Amount falling due within one year
4
(29,171)
(35,694)
Net current (liabilities)/assets
(3,043)
100
Total assets less current liabilities
(3,043)
100
Net (liabilities)/assets
(3,043)
100
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(3,143)
-
Total equity
(3,043)
100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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
17 West Harbour Road
Edinburgh
Edinburgh
Scotland
Scotland
EH5 1PN
EH5 1PN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
01
3
Debtors
2022
2021
£
£
Loans to directors
16,0652,479
16,0652,479
4
Creditors:
amounts falling due within one year
2022
2021
£
£
Taxes and social security
29,170
35,694
Accruals and deferred income
1-
29,17135,694
5
Share Capital
100 shares at £1.00 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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
-
35,000
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