Barmonte Properties Ltd
Registered number: SC437406
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 362,940 362,940
Current assets
Cash at bank and in hand 676 991
Creditors: amounts falling due within one year 4 (7,415) (7,085)
Net current liabilities (6,739) (6,094)
Total assets less current liabilities 356,201 356,846
Creditors: amounts falling due after more than one year 5 (44,938) (74,810)
Net assets 311,263 282,036
Capital and reserves
Called up share capital 2 2
Profit and loss account 311,261 282,034
Shareholders' funds 311,263 282,036
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N.Montgomery
Director
Approved by the board on 30 April 2024
Barmonte Properties Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Furniture Total
£ £ £
Cost
At 1 December 2022 365,000 - 365,000
Additions - 6,067 6,067
At 30 November 2023 365,000 6,067 371,067
Depreciation
At 1 December 2022 2,060 - 2,060
Charge for the year - 6,067 6,067
At 30 November 2023 2,060 6,067 8,127
Net book value
At 30 November 2023 362,940 - 362,940
At 30 November 2022 362,940 - 362,940
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 350 350
Corporation tax 7,065 6,735
7,415 7,085
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 44,938 74,810
6 Other information
Barmonte Properties Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
25 Ashgrove Road West
Aberdeen
AB16 5BB
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