IDK Property (Scotland) Ltd SC563664 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true SC563664 2022-05-01 2023-04-30 SC563664 2023-04-30 SC563664 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC563664 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 SC563664 bus:Micro-entities 2022-05-01 2023-04-30 SC563664 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC563664 bus:FullAccounts 2022-05-01 2023-04-30 SC563664 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC563664 bus:RegisteredOffice 2022-05-01 2023-04-30 SC563664 bus:Director1 2022-05-01 2023-04-30 SC563664 bus:Director2 2022-05-01 2023-04-30 SC563664 bus:Director3 2022-05-01 2023-04-30 SC563664 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC563664 countries:Scotland 2022-05-01 2023-04-30 SC563664 2021-05-01 2022-04-30 SC563664 2022-04-30 SC563664 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 SC563664 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC563664

IDK Property (Scotland) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

IDK Property (Scotland) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IDK Property (Scotland) Ltd

Company Information

Directors

Ian McAllister

Kenneth Scott

David Fraser

Registered office

3 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill, United Kingdom,
AB32 6FE

Accountants

AIMS Accountants for Business
Cingle Services Ltd
44 Old Skene Road
KIngswells
Aberdeen
AB15 8QA

 

IDK Property (Scotland) Ltd

(Registration number: SC563664)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

446,133

446,958

Current assets

14,557

19,112

Creditors: Amounts falling due within one year

(25,644)

(27,719)

Net current liabilities

(11,087)

(8,607)

Total assets less current liabilities

435,046

438,351

Creditors: Amounts falling due after more than one year

(330,587)

(346,608)

Accruals and deferred income

(791)

-

 

103,668

91,743

Capital and reserves

103,668

91,743

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill, United Kingdom,
AB32 6FE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

IDK Property (Scotland) Ltd

(Registration number: SC563664)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 September 2023 and signed on its behalf by:
 

.........................................
Ian McAllister
Director