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Registered number: SC767008
Shaam Properties Ltd
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC767008
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 106,234
106,234
CURRENT ASSETS
Cash at bank and in hand 665
665
Creditors: Amounts Falling Due Within One Year 5 (107,226 )
NET CURRENT ASSETS (LIABILITIES) (106,561 )
TOTAL ASSETS LESS CURRENT LIABILITIES (327 )
NET LIABILITIES (327 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (427 )
SHAREHOLDERS' FUNDS (327)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Mehavish Majid
Director
17/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shaam Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC767008 . The registered office is 28 Nimrod Street, Broughty Ferry, Dundee, Angus, DD5 3FL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Investment Properties
£
Cost
As at 24 April 2023 -
Additions 106,234
As at 30 April 2024 106,234
Net Book Value
As at 30 April 2024 106,234
As at 24 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 107,226
Page 3
Page 4
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4