ABERDEEN_SERVICED_APARTME - Accounts


Company Registration Number SC438811 (Scotland)
ABERDEEN SERVICED APARTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
ABERDEEN SERVICED APARTMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,570,394
2,584,302
Current assets
69,702
121,350
Creditors: amounts falling due within one year
(250,957)
(221,752)
Net current liabilities
(181,255)
(100,402)
Total assets less current liabilities
2,389,139
2,483,900
Creditors: amounts falling due after more than one year
(2,155,995)
(2,310,425)
Net assets
233,144
173,475
Capital and reserves
233,144
173,475
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Aberdeen Serviced Apartments Limited is a private company limited by shares incorporated in Scotland. The registered office is 16 Kepplestone Avenue, Aberdeen, Scotland, United Kingdom, AB15 7XF.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ABERDEEN SERVICED APARTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 December 2022 and are signed on its behalf by:
Mr R A Fearn
Director
Company Registration Number SC438811
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr P M FearnMr R A FearnSC4388112021-04-012022-03-31SC4388112022-03-31SC4388112021-03-31SC438811core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31SC438811core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31SC438811core:Non-currentFinancialInstruments2022-03-31SC438811core:Non-currentFinancialInstruments2021-03-31SC4388112020-04-012021-03-31SC438811bus:Director22021-04-012022-03-31SC438811bus:PrivateLimitedCompanyLtd2021-04-012022-03-31SC438811bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-31SC438811bus:Micro-entities2021-04-012022-03-31SC438811bus:AuditExemptWithAccountantsReport2021-04-012022-03-31SC438811bus:Director12021-04-012022-03-31SC438811bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP