Registered number
SC592703
Gold Key Properties Scotland Limited
Filleted Accounts
31 March 2024
Gold Key Properties Scotland Limited
Registered number: SC592703
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 263,783 263,868
Current assets
Debtors 4 20,500 -
Cash at bank and in hand 4,466 23,934
24,966 23,934
Creditors: amounts falling due within one year 5 (217,625) (231,495)
Net current liabilities (192,659) (207,561)
Net assets 71,124 56,307
Capital and reserves
Called up share capital 100 100
Profit and loss account 71,024 56,207
Shareholders' funds 71,124 56,307
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Kwek
Director
Approved by the board on 4 October 2024
Gold Key Properties Scotland Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned fromproperty lettings only
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2023 263,300 1,000 264,300
At 31 March 2024 263,300 1,000 264,300
Depreciation
At 1 April 2023 - 432 432
Charge for the year - 85 85
At 31 March 2024 - 517 517
Net book value
At 31 March 2024 263,300 483 263,783
At 31 March 2023 263,300 568 263,868
4 Debtors 2024 2023
£ £
Other debtors 20,500 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax (597) 1,461
Other creditors 218,222 230,034
217,625 231,495
6 Other information
Gold Key Properties Scotland Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
No. 1 Victoria Road
Kirkcaldy
Fife
KY1 1DT
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