Company registration number SC036300 (Scotland)
DONALDSON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DONALDSON PROPERTIES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
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The director presents his annual report and financial statements for the year ended 30 November 2023.
Principal activities
The principal activity of the company continued to be that of property rental and investments.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr R Stewart
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr R Stewart
Director
27 August 2024
DONALDSON PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
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2023
2022
£
£
£
£
Fixed assets
934,751
883,664
Current assets
469,165
536,694
Creditors: amounts falling due within one year
(13,738)
(13,833)
Net current assets
455,427
522,861
Total assets less current liabilities
1,390,178
1,406,525
Net assets
1,390,178
1,406,525
Capital and reserves
1,390,178
1,406,525
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
DONALDSON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
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Donaldson Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is 22 Stafford Street, Edinburgh, EH3 7BD.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Mr R Stewart
Director
Company Registration Number SC036300
DONALDSON PROPERTIES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2023
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Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 December 2022 and 30 November 2023
87,330
1,852
9,995
99,177
Depreciation and impairment
At 1 December 2022
76,335
1,522
1,999
79,856
Depreciation charged in the year
1,649
82
1,999
3,730
At 30 November 2023
77,984
1,604
3,998
83,586
Carrying amount
At 30 November 2023
9,346
248
5,997
15,591
At 30 November 2022
10,995
329
7,996
19,320
Investment Property
344,315
Investments (shares)
574,845
Total Fixed Assets
934,751