CD GLASGOW PROPERTIES LIMITED

Company Registration Number:
SC686775 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CD GLASGOW PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

CD GLASGOW PROPERTIES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 479 323
Investments: 4 120,995 120,995
Total fixed assets: 121,474 121,318
Current assets
Debtors:   34 33
Cash at bank and in hand: 710 5,737
Total current assets: 744 5,770
Creditors: amounts falling due within one year:   0 (2,013)
Net current assets (liabilities): 744 3,757
Total assets less current liabilities: 122,218 125,075
Creditors: amounts falling due after more than one year:   (126,645) (127,295)
Provision for liabilities: 0 0
Total net assets (liabilities): (4,427) (2,220)
Capital and reserves
Called up share capital: 2,000 2,000
Share premium account: 0 0
Profit and loss account: (6,427) (4,220)
Shareholders funds: (4,427) (2,220)

The notes form part of these financial statements

CD GLASGOW PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: David Roberts
Status: Director

The notes form part of these financial statements

CD GLASGOW PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CD GLASGOW PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CD GLASGOW PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 484
Additions 357
At 31 January 2024 841
Depreciation
At 01 February 2023 161
Charge for year 201
At 31 January 2024 362
Net book value
At 31 January 2024 479
At 31 January 2023 323

CD GLASGOW PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

1