Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
30 November 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
ASSETS | ||||
Fixed assets | ||||
Investment property | ||||
Current assets | ||||
Debtors | ||||
Cash at bank and in hand | ||||
CAPITAL, RESERVES AND LIABILITIES | ||||
Capital and reserves | ||||
Profit and loss account | ( | |||
( | ||||
Liabilities | ||||
Creditors amounts falling due within one year | 3 | |||
Creditors amounts falling due after one year | 4 | |||
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by: |
Director Registered Company No. SC749772 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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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 | |
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Cash and cash equivalents | |
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2. | Average number of employees |
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2023 | ||
---|---|---|
Average number of employees during the year |
3. | Creditors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Amounts owed to related parties | ||
Total |
4. | Creditors: amounts due after one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Total |