Equator Ventures Property Management Limited SC581250 commercial property management false 1 December 2022 SC581250 2022-12-01 2023-11-30 SC581250 2022-11-30 SC581250 2023-11-30 SC581250 2021-12-01 2022-11-30 SC581250 2021-11-30 SC581250 2022-11-30 SC581250 frs102-bus:FRS102 2022-12-01 2023-11-30 SC581250 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC581250 frs102-bus:FullAccounts 2022-12-01 2023-11-30 SC581250 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC581250 frs102-core:CurrentFinancialInstruments 2023-11-30 SC581250 frs102-core:CurrentFinancialInstruments 2022-11-30 SC581250 frs102-core:ShareCapital 2023-11-30 SC581250 frs102-core:ShareCapital 2022-11-30 SC581250 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC581250 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC581250 frs102-bus:Director1 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC581250
Equator Ventures Property Management Limited
Unaudited Accounts
for the year ended
30 November 2023
Equator Ventures Property Management Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Current assets
Debtors 32,637 122,704
Cash at bank and in hand 66,227 54,225
98,864 176,929
Prepayments and accrued income: 2,217 2,217
Creditors: amounts falling due within one year (45,724) (124,830)
Net current assets / (liabilities) 55,357 54,316
Total assets less current liabilities 55,357 54,316
Provisions for liabilities (0) (0)
Accruals and deferred income (57,242) (52,789)
Total net assets (liabilities) (1,885) 1,527
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,887) 1,525
Shareholders' funds (1,885) 1,527

Equator Ventures Property Management Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Mcleish

Director


Approved by the board on 31 August 2024

Company Number: SC581250 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

58 Elliot Street
Glasgow
G3 8DZ
United Kingdom

Equator Ventures Property Management Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0

Other employment information

.