Company Registration No. SC661358 (Scotland)
Atkinson Property Solutions Limited
Unaudited accounts
for the year ended 31 May 2024
Atkinson Property Solutions Limited
Unaudited accounts
Contents
Atkinson Property Solutions Limited
Company Information
for the year ended 31 May 2024
Company Number
SC661358 (Scotland)
Registered Office
2 DALMOAK ROAD
GREENOCK
PA15 3AE
SCOTLAND
Accountants
McCreath Accountancy
Phoenix House
Phoenix Business Park
Paisley
Renfrewshire
PA1 2BH
Atkinson Property Solutions Limited
Statement of financial position
as at 31 May 2024
Tangible assets
26,500
21,250
Cash at bank and in hand
31,909
24,143
Creditors: amounts falling due within one year
(31,788)
(14,958)
Net current assets
121
9,185
Profit and loss account
26,621
30,435
Shareholders' funds
26,621
30,435
For the year ending 31 May 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 16 January 2025 and were signed on its behalf by
Scott Atkinson
Director
Company Registration No. SC661358
Atkinson Property Solutions Limited
Notes to the Accounts
for the year ended 31 May 2024
Atkinson Property Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC661358. The registered office is 2 DALMOAK ROAD, GREENOCK, PA15 3AE, SCOTLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the year
23,750
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,000
7,500
Taxes and social security
-
7,458
Loans from directors
25,788
-
Atkinson Property Solutions Limited
Notes to the Accounts
for the year ended 31 May 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).