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Company Registration No. SC616519 (Scotland)
Plover Properties Ltd Unaudited accounts for the year ended 31 December 2023
Plover Properties Ltd Unaudited accounts Contents
Page
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Plover Properties Ltd Company Information for the year ended 31 December 2023
Director
David Howden Mackie
Company Number
SC616519 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Plover Properties Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,000 
65,000 
Current assets
Cash at bank and in hand
596 
60,678 
Creditors: amounts falling due within one year
(38,430)
(99,063)
Net current liabilities
(37,834)
(38,385)
Total assets less current liabilities
27,166 
26,615 
Creditors: amounts falling due after more than one year
(4,803)
(7,908)
Net assets
22,363 
18,707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,263 
18,607 
Shareholders' funds
22,363 
18,707 
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 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 12 September 2024 and were signed on its behalf by
David Howden Mackie Director Company Registration No. SC616519
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Plover Properties Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Plover Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC616519. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, 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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
65,000 
At 31 December 2023
65,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
65,000 
At 31 December 2022
65,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,216 
3,290 
Taxes and social security
1,060 
997 
Other creditors
2,400 
1,800 
Loans from directors
31,754 
92,976 
38,430 
99,063 
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Plover Properties Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,803 
7,908 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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