Company Registration No. SC738190 (Scotland)
Litterick Property Ltd
Unaudited accounts
for the year ended 31 July 2024
Litterick Property Ltd
Unaudited accounts
Contents
Litterick Property Ltd
Company Information
for the year ended 31 July 2024
Company Number
SC738190 (Scotland)
Registered Office
12 Kellie Grove
East Kilbride
Glasgow
Lanarkshire
G74 4DN
Scotland
Accountants
SYKAM & Co Limited
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Litterick Property Ltd
Statement of financial position
as at 31 July 2024
Investment property
945,625
159,174
Cash at bank and in hand
14,065
28,389
Creditors: amounts falling due within one year
(658,984)
(66,987)
Net current liabilities
(594,901)
(38,598)
Total assets less current liabilities
350,724
120,576
Creditors: amounts falling due after more than one year
(404,330)
(125,000)
Net liabilities
(53,606)
(4,424)
Called up share capital
1
1
Profit and loss account
(53,607)
(4,425)
Shareholders' funds
(53,606)
(4,424)
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 20 January 2025 and were signed on its behalf by
Darren Litterick
Director
Company Registration No. SC738190
Litterick Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
Litterick Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC738190. The registered office is 12 Kellie Grove, East Kilbride, Glasgow, Lanarkshire, G74 4DN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2023
159,174
Amounts falling due after more than one year
Accrued income and prepayments
50,018
-
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
72,784
65,787
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
160,640
125,000
Litterick Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).