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CORE CITI LETS ABERDEEN LIMITED

Registered Number
SC587376
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

CORE CITI LETS ABERDEEN LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

KEANE, Robin

Registered Address

19 Adelphi
Aberdeen
AB11 5BL

Registered Number

SC587376 (Scotland)
CORE CITI LETS ABERDEEN LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid1010
Current assets
Debtors92,53269,172
Cash at bank and on hand18,98621,950
111,51891,122
Creditors amounts falling due within one year4(33,983)(14,303)
Net current assets (liabilities)77,54576,829
Total assets less current liabilities77,54576,829
Creditors amounts falling due after one year5(66,618)(66,275)
Net assets10,92710,554
Capital and reserves
Called up share capital1010
Profit and loss account10,91710,544
Shareholders' funds10,92710,554
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
KEANE, Robin
Director
Registered Company No. SC587376
CORE CITI LETS ABERDEEN LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 November 22986986
At 31 October 23986986
Depreciation and impairment
At 01 November 22986986
At 31 October 23986986
Net book value
At 31 October 23--
At 31 October 22--
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables16,57311,980
Taxation and social security5,0681,384
Other creditors11,822819
Accrued liabilities and deferred income520120
Total33,98314,303
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts19,10219,627
Other creditors47,51646,648
Total66,61866,275