Company Registration No. SC541939 (Scotland)
SA2 Properties (Scotland) Limited
Unaudited accounts
for the period from 1 September 2021 to 30 August 2022
SA2 Properties (Scotland) Limited
Annual report and unaudited accounts
for the period from 1 September 2021 to 30 August 2022
SA2 Properties (Scotland) Limited
Company Information
for the period from 1 September 2021 to 30 August 2022
Directors
Abidah Hussain
Sakina Kauser-Curreshi
Company Number
SC541939 (Scotland)
Registered Office
45 FALKIRK BUSINESS HUB
45 VICAR STREET
FALKIRK
FK1 1LL
SCOTLAND
Accountants
Vicki Boddice
Falkirk Business Hub
45 Vicar Street
FALKIRK
Stirlingshire
FK1 1LL
SA2 Properties (Scotland) Limited
Statement of Financial Position
as at 30 August 2022
Current assets
80,932
87,234
Creditors: amounts falling due within one year
(31,872)
(33,220)
Net current assets
49,060
54,014
Total assets less current liabilities
49,310
54,014
Creditors: amounts falling due after more than one year
(7,881)
(17,584)
Accruals and deferred income
-
(1,000)
Capital and reserves
41,429
35,430
SA2 Properties (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC541939. The registered office is 45 FALKIRK BUSINESS HUB, 45 VICAR STREET, FALKIRK, FK1 1LL, SCOTLAND.
2 Directors' advances, credit and guarantees
The directors have advanced sums to the Company, with no fixed repayment terms.
3 Average number of employees
During the period the average number of employees was 5 (2021: 5).
For the period ending 30 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2023
Abidah Hussain
Director
Company Registration No. SC541939