Registered number
SC518516
CROWN PROPERTIES (EDINBURGH) LIMITED
Filleted Accounts
31 December 2023
CROWN PROPERTIES (EDINBURGH) LIMITED
Registered number: SC518516
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,251,299 1,153,577
Current assets 511,872 606,595
Creditors: amounts falling due within one year (650,083) (639,584)
Net current liabilities (138,211) (32,989)
Total assets less current liabilities 1,113,088 1,120,588
Creditors: amounts falling due after more than one year (1,206,167) (1,206,167)
Net liabilities (93,079) (85,579)
Capital and reserves (93,079) (85,579)
Number Number
Average number of employees 4 4
The Company has given standard securities over the properties owned by the Company as security for its borrowings. The amounts due over 1 year from the balance sheet date were £1,206,167 (2022 -£1,206,167) and the book value of the properties was £1,248,680 (2022- £1,105,308)
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 4 East Suffolk Road, Edinburgh EH16 5PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahmood Iqbal
Director
Approved by the board on 23 September 2024
CROWN PROPERTIES (EDINBURGH) LIMITED SC518516 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mahmood Iqbal No description of principal activity SC518516 2022-01-01 2022-12-31 SC518516 core:WithinOneYear 2022-12-31 SC518516 core:AfterOneYear 2022-12-31 SC518516 2023-01-01 2023-12-31 SC518516 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 SC518516 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC518516 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC518516 countries:England 2023-01-01 2023-12-31 SC518516 bus:Director40 2023-01-01 2023-12-31 SC518516 bus:Micro-entities 2023-01-01 2023-12-31 SC518516 bus:FilletedAccounts 2023-01-01 2023-12-31 SC518516 2023-12-31 SC518516 core:WithinOneYear 2023-12-31 SC518516 core:AfterOneYear 2023-12-31 SC518516 2022-12-31 iso4217:GBP xbrli:pure