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Company Registration No. SC568152 (Scotland)
S & K PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 30 June 2023
S & K PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
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S & K PROPERTY HOLDINGS LTD Company Information for the year ended 30 June 2023
Director
Dean Scott
Company Number
SC568152 (Scotland)
Registered Office
80 Parkhead Drive EDINBURGH Midlothian EH11 4SA United Kingdom
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S & K PROPERTY HOLDINGS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
210,939 
210,939 
Current assets
Cash at bank and in hand
21,936 
3,700 
Creditors: amounts falling due within one year
(16,600)
(21,402)
Net current assets/(liabilities)
5,336 
(17,702)
Total assets less current liabilities
216,275 
193,237 
Creditors: amounts falling due after more than one year
(160,000)
(160,000)
Net assets
56,275 
33,237 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
56,273 
33,235 
Shareholders' funds
56,275 
33,237 
For the year ending 30 June 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Dean Scott Director Company Registration No. SC568152
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S & K PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
S & K PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in Scotland, registration number SC568152. The registered office is 80 Parkhead Drive, EDINBURGH, Midlothian, EH11 4SA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
200,000 
10,866 
1,159 
212,025 
At 30 June 2023
200,000 
10,866 
1,159 
212,025 
Depreciation
At 1 July 2022
- 
1,086 
- 
1,086 
At 30 June 2023
- 
1,086 
- 
1,086 
Net book value
At 30 June 2023
200,000 
9,780 
1,159 
210,939 
At 30 June 2022
200,000 
9,780 
1,159 
210,939 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
848 
Proposed dividends
- 
3,000 
Other creditors
1,600 
2,554 
Loans from directors
15,000 
15,000 
16,600 
21,402 
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S & K PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
160,000 
160,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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