Registered number
SC437033
AD Plus Property Co Ltd
Filleted Accounts
30 November 2023
AD Plus Property Co Ltd
Registered number: SC437033
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 573,620 573,620
Net current assets - -
Total assets less current liabilities 573,620 573,620
Creditors: amounts falling due after more than one year 4 (573,520) (573,520)
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholder's funds 100 100
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 member has 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.
Amin Hussain
Director
Approved by the board on 15 October 2024
AD Plus Property Co Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
The director is of the opinion that the provision of depreciation on the buildings and fittings therein would not represent a true and fair view of the value of the assets held. Therefore no depreciation will be applied to the properties held by the company.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2022 573,620
At 30 November 2023 573,620
Depreciation
At 30 November 2023 -
Net book value
At 30 November 2023 573,620
At 30 November 2022 573,620
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 573,520 573,520
5 Other information
AD Plus Property Co Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
55 Drumry Road
Clydebank
Glasgow
G81 2LL
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