IRIS Accounts Production v24.2.0.383 SC209184 director 1.2.23 31.1.24 31.1.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2091842023-01-31SC2091842024-01-31SC2091842023-02-012024-01-31SC2091842022-01-31SC2091842022-02-012023-01-31SC2091842023-01-31SC209184ns15:Scotland2023-02-012024-01-31SC209184ns14:PoundSterling2023-02-012024-01-31SC209184ns10:Director12023-02-012024-01-31SC209184ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC209184ns10:Micro-entities2023-02-012024-01-31SC209184ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC209184ns10:FullAccounts2023-02-012024-01-31SC20918412023-02-012024-01-31SC209184ns5:CurrentFinancialInstruments2024-01-31SC209184ns5:CurrentFinancialInstruments2023-01-31SC209184ns5:Non-currentFinancialInstruments2024-01-31SC209184ns5:Non-currentFinancialInstruments2023-01-31SC209184ns10:RegisteredOffice2023-02-012024-01-31SC2091841ns10:Director12023-01-31SC2091841ns10:Director12022-01-31SC2091841ns10:Director12023-02-012024-01-31SC2091841ns10:Director12022-02-012023-01-31SC2091841ns10:Director12024-01-31SC2091841ns10:Director12023-01-31
REGISTERED NUMBER: SC209184 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

The Property Store (East Kilbride) Ltd

The Property Store (East Kilbride) Ltd (Registered number: SC209184)






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




Page

Balance Sheet 1


The Property Store (East Kilbride) Ltd (Registered number: SC209184)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 631,199 485,046

CURRENT ASSETS 46,732 106,572

CREDITORS
Amounts falling due within one year (100,777 ) (109,247 )
NET CURRENT LIABILITIES (54,045 ) (2,675 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

577,154

482,371

CREDITORS
Amounts falling due after more than one
year

247,163

153,691
NET ASSETS 329,991 328,680

CAPITAL AND RESERVES 329,991 328,680

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Property Store (East Kilbride) 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: SC209184

Registered office: 6 Hunter Street
Glasgow
South Lanarkshire
G74 4LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2023 - 14 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mrs L Robb
Balance outstanding at start of year (21,093 ) (2,943 )
Amounts advanced - (18,150 )
Amounts repaid 17,065 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,028 ) (21,093 )

The Property Store (East Kilbride) Ltd (Registered number: SC209184)

Balance Sheet - 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 her 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 21 August 2024 and were signed by:





Mrs L Robb - Director