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BENEFACTORS PROPERTY MANAGEMENT LIMITED

Registered Number
SC556123
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2023

BENEFACTORS PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

MURRAY, James Atholl
MURRAY, Janet Elizabeth

Registered Address

23 Rubislaw Den North
Aberdeen
AB15 4AL

Registered Number

SC556123 (Scotland)
BENEFACTORS PROPERTY MANAGEMENT LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5253-
253-
Current assets
Debtors6299110
Cash at bank and on hand378577
677687
Creditors amounts falling due within one year7(1,539)(686)
Net current assets (liabilities)(862)1
Total assets less current liabilities(609)1
Net assets(609)1
Capital and reserves
Called up share capital100100
Profit and loss account(709)(99)
Shareholders' funds(609)1
The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2023, and are signed on its behalf by:
MURRAY, Janet Elizabeth
Director
Registered Company No. SC556123
BENEFACTORS PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year 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 fittings4
Office Equipment3
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.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 228091,2592,068
Additions-379379
At 31 January 238091,6382,447
Depreciation and impairment
At 01 February 228091,2592,068
Charge for year-126126
At 31 January 238091,3852,194
Net book value
At 31 January 23-253253
At 31 January 22---
6.Debtors

2023

2022

££
Trade debtors / trade receivables299-
Other debtors-110
Total299110
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables772-
Taxation and social security-206
Other creditors287-
Accrued liabilities and deferred income480480
Total1,539686
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.