Company Registration No. SC497939 (Scotland)
Kilmardinny Properties Limited
Unaudited accounts
for the year ended 28 February 2022
Kilmardinny Properties Limited
Unaudited accounts
Contents
Kilmardinny Properties Limited
Company Information
for the year ended 28 February 2022
Directors
C Noble
A Rennie
J S Rennie
Company Number
SC497939 (Scotland)
Registered Office
42 Main Street
Milngavie
Glasgow
G62 6BU
Kilmardinny Properties Limited
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
246
239
Creditors: amounts falling due within one year
(1,599)
(1,573)
Called up share capital
100
100
Profit and loss account
(59)
(92)
For the year ending 28 February 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 2 November 2022 and were signed on its behalf by
C Noble
Director
Company Registration No. SC497939
Kilmardinny Properties Limited
Notes to the Accounts
for the year ended 28 February 2022
Kilmardinny Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC497939. The registered office is 42 Main Street, Milngavie, Glasgow, G62 6BU.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents net rents received, excluding value added tax.
Amounts falling due within one year
Accrued income and prepayments
561
509
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
991
965
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
