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NORTHERN ROCK PROPERTIES LIMITED

Registered Number
SC526769
(Scotland)

Unaudited Financial Statements for the Year ended
29 February 2024

NORTHERN ROCK PROPERTIES LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

SMITH, Mary Grace

Registered Address

Cairnmount
Shurton Brae
Gulberwick
ZE2 9JX

Registered Number

SC526769 (Scotland)
NORTHERN ROCK PROPERTIES LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors67-
Cash at bank and on hand9,2006,977
9,2676,977
Creditors amounts falling due within one year3(3,255)(4,963)
Net current assets (liabilities)6,0122,014
Total assets less current liabilities6,0122,014
Net assets6,0122,014
Capital and reserves
Called up share capital11
Profit and loss account6,0112,013
Shareholders' funds6,0122,014
The financial statements were approved and authorised for issue by the Director on 1 November 2024, and are signed on its behalf by:
SMITH, Mary Grace
Director
Registered Company No. SC526769
NORTHERN ROCK PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties686686
Taxation and social security1,173918
Accrued liabilities and deferred income1,3963,359
Total3,2554,963
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.