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 |