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REGISTERED NUMBER: SC586929 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

LK COLLIE PROPERTIES LTD.

LK COLLIE PROPERTIES LTD. (Registered number: SC586929)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Statement of Financial Position 1


LK COLLIE PROPERTIES LTD. (Registered number: SC586929)

Statement of Financial Position
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 226,689 227,244

CURRENT ASSETS 4,767 15,421

CREDITORS
Amounts falling due within one year (82,696 ) (83,144 )
NET CURRENT LIABILITIES (77,929 ) (67,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,760

159,521

CREDITORS
Amounts falling due after more than one
year

125,000

157,500
NET ASSETS 23,760 2,021

CAPITAL AND RESERVES 23,760 2,021

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LK COLLIE PROPERTIES LTD. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC586929

Registered office: 15 Golden Square
Aberdeen
AB10 1WF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

The mortgage is secured by a fixed charge over the investment property. This charge totals £100,000.



LK COLLIE PROPERTIES LTD. (Registered number: SC586929)

Statement of Financial Position - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





L K Collie - Director