1 December 2022 false No description of principal activity Taxfiler 2024.6 SC714257business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC7142572022-11-30 SC7142572022-12-012023-11-30 SC714257business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC714257business:FilletedAccounts2022-12-012023-11-30 SC7142572023-11-30 SC714257business:Director12022-12-012023-11-30 SC714257business:Director22022-12-012023-11-30 SC714257business:RegisteredOffice2022-12-012023-11-30 SC714257core:WithinOneYear2023-11-30 SC714257core:AfterOneYear2023-11-30 SC714257core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC714257core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 SC714257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC714257core:PreviouslyStatedAmount2023-11-30 SC714257business:SmallEntities2022-12-012023-11-30 SC714257countries:Scotland2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC714257 (Scotland)
A & A Marcantonio Properties Limited Unaudited accounts for the year ended 30 November 2023
A & A Marcantonio Properties Limited Unaudited accounts Contents
Page
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A & A Marcantonio Properties Limited Company Information for the year ended 30 November 2023
Directors
Aldo Luigi MARCANTONIO Anna Maria Christine MARCANTONIO
Company Number
SC714257 (Scotland)
Registered Office
16 Corstorphine Bank Drive Edinburgh Midlothian EH12 8RS Scotland
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A & A Marcantonio Properties Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Investment property
2,662,690 
Current assets
Debtors
26,704 
Cash at bank and in hand
9,782 
36,486 
Creditors: amounts falling due within one year
(495,185)
Net current liabilities
(458,699)
Total assets less current liabilities
2,203,991 
Creditors: amounts falling due after more than one year
(918,000)
Net assets
1,285,991 
Capital and reserves
Called up share capital
1,000 
Share premium
1,300,377 
Profit and loss account
(15,386)
Shareholders' funds
1,285,991 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Aldo Luigi MARCANTONIO Director Company Registration No. SC714257
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A & A Marcantonio Properties Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A & A Marcantonio Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC714257. The registered office is 16 Corstorphine Bank Drive, Edinburgh, Midlothian, EH12 8RS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
2,335,785 
Additions
326,905 
At 30 November 2023
2,662,690 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
9,454 
Other debtors
17,250 
26,704 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
475,902 
VAT
3,655 
Taxes and social security
15,628 
495,185 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
918,000 
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A & A Marcantonio Properties Limited Notes to the Accounts for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 0.
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