29 November 2022 false No description of principal activity Taxfiler 2024.5 SC751833business:PrivateLimitedCompanyLtd2022-11-292023-11-30 SC7518332022-11-28 SC7518332022-11-292023-11-30 SC751833business:AuditExemptWithAccountantsReport2022-11-292023-11-30 SC751833business:FilletedAccounts2022-11-292023-11-30 SC7518332023-11-30 SC751833business:Director12022-11-292023-11-30 SC751833business:RegisteredOffice2022-11-292023-11-30 SC751833core:WithinOneYear2023-11-30 SC751833core:AfterOneYear2023-11-30 SC751833core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC751833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC751833core:PreviouslyStatedAmount2023-11-30 SC751833business:SmallEntities2022-11-292023-11-30 SC751833countries:Scotland2022-11-292023-11-30 SC751833core:LandBuildings2022-11-292023-11-30 SC751833core:LandBuildings2022-11-28 SC751833core:LandBuildings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC751833 (Scotland)
GREAT 39 PROPERTY LTD Unaudited accounts for the period from 29 November 2022 to 30 November 2023
GREAT 39 PROPERTY LTD Unaudited accounts Contents
Page
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GREAT 39 PROPERTY LTD Company Information for the period from 29 November 2022 to 30 November 2023
Director
Alexander Mackay
Company Number
SC751833 (Scotland)
Registered Office
39 GREAT JUNCTION STREET EDINBURGH EH6 5HX SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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GREAT 39 PROPERTY LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
259,500 
Current assets
Cash at bank and in hand
6,897 
Creditors: amounts falling due within one year
(46,549)
Net current liabilities
(39,652)
Total assets less current liabilities
219,848 
Creditors: amounts falling due after more than one year
(179,778)
Net assets
40,070 
Capital and reserves
Called up share capital
1 
Profit and loss account
40,069 
Shareholders' funds
40,070 
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Alexander Mackay Director Company Registration No. SC751833
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GREAT 39 PROPERTY LTD Notes to the Accounts for the period from 29 November 2022 to 30 November 2023
1
Statutory information
GREAT 39 PROPERTY LTD is a private company, limited by shares, registered in Scotland, registration number SC751833. The registered office is 39 GREAT JUNCTION STREET, EDINBURGH, EH6 5HX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 29 November 2022
- 
Additions
259,500 
At 30 November 2023
259,500 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
259,500 
5
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
28,000 
Taxes and social security
10,049 
Loans from directors
8,500 
46,549 
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GREAT 39 PROPERTY LTD Notes to the Accounts for the period from 29 November 2022 to 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
179,778 
7
Average number of employees
During the period the average number of employees was 0.
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