Registered number
SC574109
ANF PROPERTY SCOTLAND LIMITED
Filleted Accounts
31 August 2024
ANF PROPERTY SCOTLAND LIMITED
Registered number: SC574109
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 206,190 206,190
206,190 206,190
Current assets
Stocks - -
Cash at bank and in hand 52 291
52 291
Creditors: amounts falling due within one year 4 (14,904) (21,059)
Net current liabilities (14,852) (20,768)
Total assets less current liabilities 191,338 185,422
Creditors: amounts falling due after more than one year 5 (37,841) (65,299)
Provisions for liabilities - -
Net assets 153,497 120,123
Capital and reserves
Called up share capital 200 200
Share premium - -
Profit and loss account 153,297 119,923
Shareholder's funds 153,497 120,123
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Nadeem Iqbal
Director
Approved by the board on 7 February 2025
ANF PROPERTY SCOTLAND LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost. Depreciation is provided on all tangible fixed assets, other than freehold land.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Total
£ £
Cost
At 1 September 2023 206,190 206,190
Additions - -
Surplus on revaluation - -
Disposals - -
At 31 August 2024 206,190 206,190
Depreciation
At 1 September 2023 - -
On disposals - -
At 31 August 2024 - -
Net book value
At 31 August 2024 206,190 206,190
At 31 August 2023 206,190 206,190
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 7,828 16,156
Other creditors 7,076 4,903
14,904 21,059
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 37,841 65,299
37,841 65,299
6 Other information
ANF PROPERTY SCOTLAND LIMITED is a private company limited by shares and incorporated in Scotland. Its registered office is:
162 DARNLEY STREET
GLASGOW
G41 2LL
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