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Registered Number: SC649822
Scotland

 

 

 

ATHENA AND ZENO PROPERTY GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Investments 3 199,789    179,689 
199,789    179,689 
Current assets      
Debtors   20,000 
Cash at bank and in hand 5,265    1,633 
5,265    21,633 
Creditors: amount falling due within one year (60,025)   (60,425)
Net current liabilities (54,760)   (38,792)
 
Total assets less current liabilities 145,029    140,897 
Creditors: amount falling due after more than one year (123,750)   (123,750)
Net assets 21,279    17,147 
 

Capital and reserves
     
Called up share capital 20,000    20,000 
Profit and loss account 1,279    (2,853)
Shareholder's funds 21,279    17,147 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 September 2023 and were signed by:


-------------------------------
Balagangadhar TILAK
Director
1
General Information
ATHENA AND ZENO PROPERTY GROUP LTD is a private company, limited by shares, registered in Scotland, registration number SC649822, registration address 62 Langton Grove, Livingston, EH53 0BF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2022 179,689    179,689 
Additions 20,100    20,100 
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2022 199,789    199,789 
There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.

2