Adeje Properties Ltd SC174555 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true SC174555 2022-07-01 2023-06-30 SC174555 2023-06-30 SC174555 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC174555 bus:Micro-entities 2022-07-01 2023-06-30 SC174555 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC174555 bus:FullAccounts 2022-07-01 2023-06-30 SC174555 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC174555 bus:RegisteredOffice 2022-07-01 2023-06-30 SC174555 bus:CompanySecretary1 2022-07-01 2023-06-30 SC174555 bus:Director1 2022-07-01 2023-06-30 SC174555 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC174555 countries:Scotland 2022-07-01 2023-06-30 SC174555 2021-07-01 2022-06-30 SC174555 2022-06-30 SC174555 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC174555

Adeje Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Adeje Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adeje Properties Ltd

Company Information

Director

Mr Bryan George Orr

Company secretary

Mrs Carol Murphy

Registered office

C/O T C Young Solicitors
7 West George St
Glasgow
G2 1BA

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Adeje Properties Ltd

(Registration number: SC174555)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,731,396

1,731,396

Current assets

697,719

649,866

Creditors: Amounts falling due within one year

(15,356)

(14,457)

Net current assets

682,363

635,409

Total assets less current liabilities

2,413,759

2,366,805

Accruals and deferred income

(12,874)

(13,312)

 

2,400,885

2,353,493

Capital and reserves

2,400,885

2,353,493

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.

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

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

The address of its registered office is:
C/O T C Young Solicitors
7 West George St
Glasgow
G2 1BA

These financial statements were authorised for issue by the director on 22 February 2024.

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'.

 

Adeje Properties Ltd

(Registration number: SC174555)
Balance Sheet as at 30 June 2023

2

Staff numbers

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

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Bryan George Orr
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.