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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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7 Palmerston Place |
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Edinburgh |
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EH12 5AH |
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Bankers |
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2nd Floor |
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Apex 3 |
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Haymarket Terrace |
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Edinburgh |
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EH12 5HD |
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Solicitors |
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Exchange Tower |
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10 Canning Street |
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Edinburgh |
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EH3 8EH |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
7 |
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Net assets |
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Called up share capital |
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Share premium account |
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Revaluation reserve |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Investment property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost or valuation |
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At 1 December 2022 |
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Revaluations |
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– |
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At 30 November 2023 |
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Depreciation |
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At 1 December 2022 |
– |
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Charge for the year |
– |
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At 30 November 2023 |
– |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
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Investment property |
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£ |
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At 30 November 2023 |
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Aggregate cost |
274,462 |
Aggregate depreciation |
– |
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Carrying value |
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At 30 November 2022 |
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Aggregate cost |
274,462 |
Aggregate depreciation |
– |
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Carrying value |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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– |
------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Deferred tax (note 8) |
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£ |
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At 1 December 2022 |
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Additions |
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At 30 November 2023 |
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2023 |
2022 |
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£ |
£ |
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Included in provisions (note 7) |
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2023 |
2022 |
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£ |
£ |
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Revaluation of tangible assets |
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