2021-08-01 SC601504 2022-07-31 SC601504 2021-08-01 2022-07-31 SC601504 2021-07-31 SC601504 2020-08-01 2021-07-31 SC601504 uk-core:WithinOneYear 2021-07-31 SC601504 uk-core:WithinOneYear 2022-07-31 SC601504 uk-core:AfterOneYear 2021-07-31 SC601504 uk-core:AfterOneYear 2022-07-31 SC601504 uk-core:ShareCapital 2022-07-31 SC601504 uk-core:ShareCapital 2021-07-31 SC601504 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 SC601504 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 SC601504 uk-bus:Director1 2021-08-01 2022-07-31 SC601504 uk-core:FurnitureFittings 2021-07-31 SC601504 uk-core:Buildings 2021-07-31 SC601504 uk-core:FurnitureFittings 2021-08-01 2022-07-31 SC601504 uk-core:Buildings 2021-08-01 2022-07-31 SC601504 uk-core:Buildings 2022-07-31 SC601504 uk-core:FurnitureFittings 2022-07-31 SC601504 uk-core:AfterOneYear uk-core:Secured 2022-07-31 SC601504 uk-core:AfterOneYear uk-core:Secured 2021-07-31 iso4217:GBP xbrli:pure SC601504 uk-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 SC601504 uk-bus:FRS102 2021-08-01 2022-07-31 SC601504 uk-bus:FullAccounts 2021-08-01 2022-07-31 SC601504 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
AAA Properties (SC) Ltd
Registered Number:SC601504
For the year ended 31 July 2022
Scotland
Unaudited Financial Statements
2
For the year ended 31 July 2022
AAA Properties (SC) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC601504
As at 31 July 2022
AAA Properties (SC) Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
248,985
248,983
2
248,985
248,983
Current assets
283
Cash and cash equivalents
2,133
2,133
283
Trade and other payables: amounts falling due within one
year
(30,652)
(44,085)
3
(30,369)
(41,952)
Net current liabilities
Total assets less current liabilities
207,033
218,614
Trade and other payables: amounts falling due after more
than one year
(229,763)
(221,294)
4
(14,261)
Net liabilities
(11,149)
Capital and reserves
Called up share capital
1
1
Retained earnings
(14,262)
(11,150)
(14,261)
(11,149)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nahid Akram Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2022
AAA Properties (SC) Ltd
Notes to the Financial Statements
Statutory Information
AAA Properties (SC) Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC601504.
Registered address:
24 Kingsburgh Crescent
Edinburgh
EH5 1JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 August 2021
250,372
3,372
247,000
664
664
-
Additions
At 31 July 2022
247,000
4,036
251,036
Provision for depreciation and impairment
At 01 August 2021
1,389
1,389
-
Charge for year
662
662
-
At 31 July 2022
2,051
2,051
-
At 31 July 2022
Net book value
247,000
1,985
248,985
At 31 July 2021
247,000
1,983
248,983
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
342
342
Other creditors
43,743
30,310
44,085
30,652
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5
For the year ended 31 July 2022
AAA Properties (SC) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
42,359
48,333
Bank loans and overdraft (secured)
178,935
181,430
221,294
229,763
5. Average number of persons employed
During the year the average number of employees was 0
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