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SPARKS HOMES ABERDEEN LTD

Registered Number
SC749772
(Scotland)

Unaudited Financial Statements for the Period ended
30 November 2023

SPARKS HOMES ABERDEEN LTD
Company Information
for the period from 9 November 2022 to 30 November 2023

Director

RITCHIE, Murray James

Registered Address

186 Market Street
Aberdeen
AB11 5PQ

Registered Number

SC749772 (Scotland)
SPARKS HOMES ABERDEEN LTD
Balance Sheet as at
30 November 2023

Notes

2023

£

£

ASSETS
Fixed assets
Investment property125,766
125,766
Current assets
Debtors4,392
Cash at bank and in hand1,014
5,406
5,406
131,172
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Profit and loss account(17,319)
(17,319)
Liabilities
Creditors amounts falling due within one year357,597
Creditors amounts falling due after one year490,894
131,172
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
RITCHIE, Murray James
Director
Registered Company No. SC749772
SPARKS HOMES ABERDEEN LTD
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Rental income from operating leases is recognized on a straight-line basis over the lease term, as per the applicable accounting standards. This recognition occurs when the right to use the leased property is transferred to the tenant, usually when the tenant takes possession of the property. Lease incentives granted are recognized as an integral part of the total rental income over the lease term
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

2023
Average number of employees during the year1
3.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables1,793
Amounts owed to related parties55,804
Total57,597
4.Creditors: amounts due after one year

2023

£
Bank borrowings and overdrafts90,894
Total90,894