Company Registration No. SC616512 (Scotland)
D & J PROPERTIES (UDDINGSTON) LIMITED
Unaudited accounts
for the year ended 31 December 2023
D & J PROPERTIES (UDDINGSTON) LIMITED
Unaudited accounts
Contents
D & J PROPERTIES (UDDINGSTON) LIMITED
Company Information
for the year ended 31 December 2023
Directors
Craig Lachlan Campbell
Joyce Chester Cambell
Fiona Burnett
Company Number
SC616512 (Scotland)
Registered Office
5 MARYVILLE LANE
UDDINGSTON
GLASGOW
G71 6EX
UNITED KINGDOM
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
D & J PROPERTIES (UDDINGSTON) LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
455,553
455,785
Cash at bank and in hand
3,020
2,873
Creditors: amounts falling due within one year
(131,400)
(131,400)
Net current liabilities
(127,654)
(127,801)
Total assets less current liabilities
327,899
327,984
Creditors: amounts falling due after more than one year
(332,700)
(332,700)
Net liabilities
(4,801)
(4,716)
Called up share capital
100
100
Profit and loss account
(4,901)
(4,816)
Shareholders' funds
(4,801)
(4,716)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Craig Lachlan Campbell
Director
Company Registration No. SC616512
D & J PROPERTIES (UDDINGSTON) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
D & J PROPERTIES (UDDINGSTON) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC616512. The registered office is 5 MARYVILLE LANE, UDDINGSTON, GLASGOW, G71 6EX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
455,321
1,160
456,481
At 31 December 2023
455,321
1,160
456,481
At 1 January 2023
-
696
696
Charge for the year
-
232
232
At 31 December 2023
-
928
928
At 31 December 2023
455,321
232
455,553
At 31 December 2022
455,321
464
455,785
Amounts falling due within one year
D & J PROPERTIES (UDDINGSTON) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
1,200
1,200
Loans from directors
130,200
130,200
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
187,700
187,700
Other creditors
145,000
145,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).