14 June 2022 false No description of principal activity Taxfiler 2023.14 SC735486business:PrivateLimitedCompanyLtd2022-06-142023-06-30 SC7354862022-06-13 SC7354862022-06-142023-06-30 SC735486business:AuditExempt-NoAccountantsReport2022-06-142023-06-30 SC735486business:FilletedAccounts2022-06-142023-06-30 SC7354862023-06-30 SC735486business:Director12022-06-142023-06-30 SC735486business:Director22022-06-142023-06-30 SC735486business:RegisteredOffice2022-06-142023-06-30 SC735486core:WithinOneYear2023-06-30 SC735486core:AfterOneYear2023-06-30 SC735486core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC735486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC735486core:PreviouslyStatedAmount2023-06-30 SC735486business:SmallEntities2022-06-142023-06-30 SC735486countries:Scotland2022-06-142023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC735486 (Scotland)
BEVERIDGE PROPERTY LIMITED Unaudited accounts for the period from 14 June 2022 to 30 June 2023
BEVERIDGE PROPERTY LIMITED Unaudited accounts Contents
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BEVERIDGE PROPERTY LIMITED Company Information for the period from 14 June 2022 to 30 June 2023
Directors
Kenneth Beveridge Callum Beveridge
Company Number
SC735486 (Scotland)
Registered Office
21 HILLIER ROAD KILMARNOCK KA1 1AE SCOTLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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BEVERIDGE PROPERTY LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
52,967 
Current assets
Debtors
100 
Cash at bank and in hand
6,296 
6,396 
Creditors: amounts falling due within one year
(26,575)
Net current liabilities
(20,179)
Total assets less current liabilities
32,788 
Creditors: amounts falling due after more than one year
(36,989)
Net liabilities
(4,201)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,301)
Shareholders' funds
(4,201)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 17 February 2024 and were signed on its behalf by
Kenneth Beveridge Director Company Registration No. SC735486
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BEVERIDGE PROPERTY LIMITED Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
1
Statutory information
BEVERIDGE PROPERTY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC735486. The registered office is 21 HILLIER ROAD, KILMARNOCK, KA1 1AE, 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.
3
Accounting policies
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Additions
52,967 
At 30 June 2023
52,967 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
1,497 
Loans from directors
24,719 
Accruals
359 
26,575 
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BEVERIDGE PROPERTY LIMITED Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
36,989 
8
Average number of employees
During the period the average number of employees was 2.
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