Company Registration No. 08987037 (England and Wales)
A & G Properties Scotland No2 Limited
Unaudited financial statements
for the year ended 30 June 2024
Pages for filing with the registrar
A & G Properties Scotland No2 Limited
Balance sheet and notes to the financial statements
As at 30 June 2024
1
2024
2023
£
£
£
£
Fixed assets
779,385
780,000
Current assets
411,261
418,702
Creditors: amounts falling due within one year
(792,929)
(791,686)
Net current liabilities
(381,668)
(372,984)
Total assets less current liabilities
397,717
407,016
Net assets
397,717
407,016
Capital and reserves
397,717
407,016
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the company owes the director £787,186 (2023: £787,186). This loan is interest free and has no fixed date for repayment.
2
Average employees
The average number of persons, including directors, employed by the company during the year was 0 (2023: 0).
A & G Properties Scotland No2 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 10 January 2025
Gillian Bayford-Deans
Director
Company Registration No. 08987037