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COMPANY REGISTRATION NUMBER: SC715866
Row Property Development Limited
Filleted Unaudited Financial Statements
30 November 2023
Row Property Development Limited
Statement of Financial Position
30 November 2023
Period from
Year to
23 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
217
----
----
Current assets
11,216
411,995
Creditors: amounts falling due within one year
11,211
37,604
--------
---------
Net current assets
5
374,391
----
---------
Total assets less current liabilities
5
374,608
Creditors: amounts falling due after more than one year
384,652
Accruals and deferred income
600
600
----
---------
(595)
(10,644)
----
---------
Capital and reserves
( 595)
( 10,644)
----
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Jonathan White
( 37,302)
36,705
( 597)
Craig Robertson
( 302)
( 10,312)
( 10,614)
--------
--------
--------
( 37,604)
26,393
( 11,211)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Jonathan White
( 37,302)
( 37,302)
Craig Robertson
( 302)
( 302)
----
--------
--------
( 37,604)
( 37,604)
----
--------
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2024 , and are signed on behalf of the board by:
Jonathan White
Craig Robertson
Director
Director
Company registration number: SC715866
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.