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
GREAT 39 PROPERTY LTD
Company Information
for the period from 29 November 2022 to 30 November 2023
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
GREAT 39 PROPERTY LTD
Statement of financial position
as at 30 November 2023
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)
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
GREAT 39 PROPERTY LTD
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
259,500
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
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.