Company Registration No. SC738190 (Scotland)
Litterick Property Ltd
Unaudited accounts
for the period from 13 July 2022 to 31 July 2023
Litterick Property Ltd
Unaudited accounts
Contents
Litterick Property Ltd
Company Information
for the period from 13 July 2022 to 31 July 2023
Company Number
SC738190 (Scotland)
Registered Office
12 Kellie Grove
East Kilbride
Glasgow
Lanarkshire
G74 4DN
Scotland
Accountants
SYKAM & Co
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Litterick Property Ltd
Statement of financial position
as at 31 July 2023
Investment property
159,174
Cash at bank and in hand
28,389
Creditors: amounts falling due within one year
(66,987)
Net current liabilities
(38,598)
Total assets less current liabilities
120,576
Creditors: amounts falling due after more than one year
(125,000)
Profit and loss account
(4,425)
Shareholders' funds
(4,424)
For the period ending 31 July 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 15 February 2024 and were signed on its behalf by
Darren Litterick
Director
Company Registration No. SC738190
Litterick Property Ltd
Notes to the Accounts
for the period from 13 July 2022 to 31 July 2023
Litterick Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC738190. The registered office is 12 Kellie Grove, East Kilbride, Glasgow, Lanarkshire, G74 4DN, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2023
Loans from directors
65,787
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.