IRIS Accounts Production v24.3.2.46 SC299788 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2997882023-03-31SC2997882024-03-31SC2997882023-04-012024-03-31SC2997882022-03-31SC2997882022-04-012023-03-31SC2997882023-03-31SC299788ns15:Scotland2023-04-012024-03-31SC299788ns14:PoundSterling2023-04-012024-03-31SC299788ns10:Director12023-04-012024-03-31SC299788ns10:PrivateLimitedCompanyLtd2023-04-012024-03-31SC299788ns10:SmallEntities2023-04-012024-03-31SC299788ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC299788ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-31SC299788ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31SC299788ns10:FullAccounts2023-04-012024-03-31SC299788ns10:CompanySecretary12023-04-012024-03-31SC299788ns10:RegisteredOffice2023-04-012024-03-31SC299788ns5:CurrentFinancialInstruments2024-03-31SC299788ns5:CurrentFinancialInstruments2023-03-31SC299788ns5:Non-currentFinancialInstruments2024-03-31SC299788ns5:Non-currentFinancialInstruments2023-03-31SC299788ns5:ShareCapital2024-03-31SC299788ns5:ShareCapital2023-03-31SC299788ns5:RetainedEarningsAccumulatedLosses2024-03-31SC299788ns5:RetainedEarningsAccumulatedLosses2023-03-31SC299788ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31SC299788ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31SC299788ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-03-31SC299788ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-03-31SC299788ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-31SC299788ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-31
REGISTERED NUMBER: SC299788 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

GEORGIAN APARTMENTS LTD

GEORGIAN APARTMENTS LTD (REGISTERED NUMBER: SC299788)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GEORGIAN APARTMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: David James Tweedie





SECRETARY: Irene Tweedie





REGISTERED OFFICE: 17 Knowes Road
Haddington
East Lothian
EH41 3RQ





REGISTERED NUMBER: SC299788 (Scotland)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

GEORGIAN APARTMENTS LTD (REGISTERED NUMBER: SC299788)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 845 142,607
Cash at bank and in hand 169,467 84,439
170,312 227,046
CREDITORS
Amounts falling due within one year 5 (83,895 ) (115,048 )
NET CURRENT ASSETS 86,417 111,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,417

111,998

CREDITORS
Amounts falling due after more than one year 6 (15,000 ) (25,000 )
NET ASSETS 71,417 86,998

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,317 86,898
SHAREHOLDERS' FUNDS 71,417 86,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GEORGIAN APARTMENTS LTD (REGISTERED NUMBER: SC299788)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





David James Tweedie - Director


GEORGIAN APARTMENTS LTD (REGISTERED NUMBER: SC299788)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Georgian Apartments Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

GEORGIAN APARTMENTS LTD (REGISTERED NUMBER: SC299788)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 13,391
Other debtors 845 125,090
Prepayments and accrued income - 4,126
845 142,607

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Corporation tax - 13,776
VAT 30,082 33,619
Other creditors 107 107
Director's current account 41,133 54,973
Accrued expenses 2,573 2,573
83,895 115,048

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans due between
1 & 2 years 10,000 10,000
Bank loans due between
2 & 5 years 5,000 15,000
15,000 25,000