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S WILSON PROPERTIES LIMITED

Registered Number
SC721408
(Scotland)

Unaudited Financial Statements for the Period ended
31 January 2023

S WILSON PROPERTIES LIMITED
Company Information
for the period from 31 January 2022 to 31 January 2023

Director

WILSON, Steven

Registered Address

Brownburn Cottage
Ballater Road
Aboyne
AB34 5HN

Registered Number

SC721408 (Scotland)
S WILSON PROPERTIES LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets5404
Investment property6108,410
108,814
Current assets
Cash at bank and on hand1,104
1,104
Creditors amounts falling due within one year7(2,589)
Net current assets (liabilities)(1,485)
Total assets less current liabilities107,329
Creditors amounts falling due after one year8(119,211)
Net assets(11,882)
Capital and reserves
Profit and loss account(11,882)
Shareholders' funds(11,882)
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by:
WILSON, Steven
Director
Registered Company No. SC721408
S WILSON PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings2
Investment property policy
Investment property, which is property held to earn rentals and /or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Fixtures & fittings

Total

££
Cost or valuation
Additions808808
At 31 January 23808808
Depreciation and impairment
Charge for year404404
At 31 January 23404404
Net book value
At 31 January 23404404
At 30 January 22--
6.Investment property

£
Additions108,410
At 31 January 23108,410
7.Creditors within one year

2023

£
Bank borrowings and overdrafts2,589
Total2,589
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

£
Bank borrowings and overdrafts67,711
Amounts owed to related parties51,500
Total119,211