1 May 2023 false No description of principal activity Taxfiler 2024.6 SC694850business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6948502023-04-30 SC6948502023-05-012024-04-30 SC694850business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC694850business:FilletedAccounts2023-05-012024-04-30 SC6948502024-04-30 SC694850business:Director12023-05-012024-04-30 SC6948502023-04-30 SC694850core:WithinOneYear2024-04-30 SC694850core:WithinOneYear2023-04-30 SC694850core:AfterOneYear2024-04-30 SC694850core:AfterOneYear2023-04-30 SC694850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC694850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC694850core:PreviouslyStatedAmount2024-04-30 SC694850core:PreviouslyStatedAmount2023-04-30 SC694850business:SmallEntities2023-05-012024-04-30 SC694850countries:Scotland2023-05-012024-04-30 SC6948502022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC694850 (Scotland)
Esk Properties Limited Unaudited accounts for the year ended 30 April 2024
Esk Properties Limited Unaudited accounts Contents
Page
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Esk Properties Limited Company Information for the year ended 30 April 2024
Director
Malgorzata Kidd
Company Number
SC694850 (Scotland)
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Esk Properties Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
367 
8,393 
Cash at bank and in hand
60 
2,069 
427 
10,462 
Creditors: amounts falling due within one year
18,258 
(81,400)
Net current assets/(liabilities)
18,685 
(70,938)
Total assets less current liabilities
18,685 
(70,938)
Creditors: amounts falling due after more than one year
(15,358)
91,451 
Net assets
3,327 
20,513 
Capital and reserves
Profit and loss account
3,327 
20,513 
Shareholders' funds
3,327 
20,513 
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 members have 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 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 28 January 2025 and were signed on its behalf by
Malgorzata Kidd Director Company Registration No. SC694850
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Esk Properties Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Esk Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC694850.
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 remained unchanged from the previous year, and also 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
367 
8,393 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,375 
12,000 
Trade creditors
300 
- 
Loans from directors
(25,933)
69,400 
(18,258)
81,400 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
15,358 
(91,451)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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