D & J PROPERTIES (UDDINGSTON) LIMITED

D & J PROPERTIES (UDDINGSTON) LIMITED

D & J PROPERTIES (UDDINGSTON) LIMITED - Company Information

Print Friendly Version

19 December 2018 false No description of principal activity Taxfiler 2020.14.3 SC616512business:PrivateLimitedCompanyLtd2018-12-192019-12-31 SC6165122018-12-18 SC6165122018-12-192019-12-31 SC616512business:AuditExemptWithAccountantsReport2018-12-192019-12-31 SC616512business:FullAccounts2018-12-192019-12-31 SC6165122019-12-31 SC616512business:Director12018-12-192019-12-31 SC616512business:Director22018-12-192019-12-31 SC616512business:Director32018-12-192019-12-31 SC616512business:RegisteredOffice2018-12-192019-12-31 SC616512core:WithinOneYear2019-12-31 SC616512core:AfterOneYear2019-12-31 SC616512core:ShareCapital2019-12-31 SC616512core:RetainedEarningsAccumulatedLosses2019-12-31 SC616512business:SmallEntities2018-12-192019-12-31 SC616512countries:Scotland2018-12-192019-12-31 SC616512core:LandBuildings2018-12-192019-12-31 SC616512core:LandBuildings2018-12-18 SC616512core:LandBuildings2019-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC616512 (Scotland)
D & J PROPERTIES (UDDINGSTON) LIMITED Unaudited accounts for the period from 19 December 2018 to 31 December 2019
D & J PROPERTIES (UDDINGSTON) LIMITED Unaudited accounts Contents
Page
- 2 -
D & J PROPERTIES (UDDINGSTON) LIMITED Company Information for the period from 19 December 2018 to 31 December 2019
Directors
Craig Lachlan Campbell Joyce Chester Cambell Fiona Burnett
Company Number
SC616512 (Scotland)
Registered Office
5 MARYVILLE LANE UDDINGSTON GLASGOW G71 6EX UNITED KINGDOM
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
- 3 -
D & J PROPERTIES (UDDINGSTON) LIMITED Statement of financial position as at 31 December 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
100,000 
Current assets
Cash at bank and in hand
3,555 
Creditors: amounts falling due within one year
5
(1,142)
Net current assets
2,413 
Total assets less current liabilities
102,413 
Creditors: amounts falling due after more than one year
6
(100,000)
Net assets
2,413 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,313 
Shareholders' funds
2,413 
For the period ending 31 December 2019 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 9 December 2020 and were signed on its behalf by
Craig Lachlan Campbell Director Company Registration No. SC616512
- 4 -
D & J PROPERTIES (UDDINGSTON) LIMITED Notes to the Accounts for the period from 19 December 2018 to 31 December 2019
1
Statutory information
D & J PROPERTIES (UDDINGSTON) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC616512. The registered office is 5 MARYVILLE LANE, UDDINGSTON, GLASGOW, G71 6EX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 19 December 2018
- 
Additions
100,000 
At 31 December 2019
100,000 
Depreciation
At 31 December 2019
- 
Net book value
At 31 December 2019
100,000 
5
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
542 
Accruals
600 
1,142 
- 5 -
D & J PROPERTIES (UDDINGSTON) LIMITED Notes to the Accounts for the period from 19 December 2018 to 31 December 2019
6
Creditors: amounts falling due after more than one year
2019 
£ 
Other creditors
100,000 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -