Company Registration No. SC701109 (Scotland)
AA ALMOND BRIDGE PROPERTIES LIMITED
Unaudited accounts
for the period from 9 June 2021 to 30 June 2022
AA ALMOND BRIDGE PROPERTIES LIMITED
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
3,319
Creditors: amounts falling due within one year
(56,427)
Net current liabilities
(53,108)
Total assets less current liabilities
110,075
Creditors: amounts falling due after more than one year
(112,995)
Called up share capital
100
Profit and loss account
(3,020)
Shareholders' funds
(2,920)
For the period ending 30 June 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 14 February 2023 and were signed on its behalf by
Ashwin Irodi
Director
Company Registration No. SC701109
AA ALMOND BRIDGE PROPERTIES LIMITED
Notes to the Accounts
for the period from 9 June 2021 to 30 June 2022
AA ALMOND BRIDGE PROPERTIES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC701109. The registered office is 8 PINKHILL PARK, EDINBURGH, EH12 7FA, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2022
Loans from directors
56,427
6
Creditors: amounts falling due after more than one year
2022
7
Average number of employees
During the period the average number of employees was 0.