D & J PROPERTIES (UDDINGSTON) LIMITED

D & J PROPERTIES (UDDINGSTON) LIMITED

D & J PROPERTIES (UDDINGSTON) LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 SC616512business:PrivateLimitedCompanyLtd2022-01-012022-12-31 SC6165122021-12-31 SC6165122022-01-012022-12-31 SC616512business:AuditExemptWithAccountantsReport2022-01-012022-12-31 SC616512business:FilletedAccounts2022-01-012022-12-31 SC6165122022-12-31 SC616512business:Director12022-01-012022-12-31 SC616512business:Director22022-01-012022-12-31 SC616512business:Director32022-01-012022-12-31 SC616512business:RegisteredOffice2022-01-012022-12-31 SC6165122021-12-31 SC616512core:WithinOneYear2022-12-31 SC616512core:WithinOneYear2021-12-31 SC616512core:AfterOneYear2022-12-31 SC616512core:AfterOneYear2021-12-31 SC616512core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC616512core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 SC616512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC616512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 SC616512core:PreviouslyStatedAmount2022-12-31 SC616512core:PreviouslyStatedAmount2021-12-31 SC616512business:SmallEntities2022-01-012022-12-31 SC616512countries:Scotland2022-01-012022-12-31 SC616512core:LandBuildings2022-01-012022-12-31 SC616512core:FurnitureFittings2022-01-012022-12-31 SC616512core:LandBuildings2021-12-31 SC616512core:FurnitureFittings2021-12-31 SC616512core:LandBuildings2022-12-31 SC616512core:FurnitureFittings2022-12-31 SC6165122021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC616512 (Scotland)
D & J PROPERTIES (UDDINGSTON) LIMITED Unaudited accounts for the year ended 31 December 2022
D & J PROPERTIES (UDDINGSTON) LIMITED Unaudited accounts Contents
Page
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D & J PROPERTIES (UDDINGSTON) LIMITED Company Information for the year ended 31 December 2022
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
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D & J PROPERTIES (UDDINGSTON) LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
455,785 
245,696 
Current assets
Debtors
5
726 
726 
Cash at bank and in hand
2,873 
16,920 
3,599 
17,646 
Creditors: amounts falling due within one year
6
(131,400)
(2,894)
Net current (liabilities)/assets
(127,801)
14,752 
Total assets less current liabilities
327,984 
260,448 
Creditors: amounts falling due after more than one year
7
(332,700)
(250,000)
Net (liabilities)/assets
(4,716)
10,448 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,816)
10,348 
Shareholders' funds
(4,716)
10,448 
For the year ending 31 December 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 4 September 2023 and were signed on its behalf by
Craig Lachlan Campbell Director Company Registration No. SC616512
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D & J PROPERTIES (UDDINGSTON) LIMITED Notes to the Accounts for the year ended 31 December 2022
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 remained unchanged from the previous year, and also 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
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
245,000 
1,160 
246,160 
Additions
210,321 
- 
210,321 
At 31 December 2022
455,321 
1,160 
456,481 
Depreciation
At 1 January 2022
- 
464 
464 
Charge for the year
- 
232 
232 
At 31 December 2022
- 
696 
696 
Net book value
At 31 December 2022
455,321 
464 
455,785 
At 31 December 2021
245,000 
696 
245,696 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
726 
726 
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D & J PROPERTIES (UDDINGSTON) LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
1,494 
Other creditors
1,200 
1,200 
Loans from directors
130,200 
200 
131,400 
2,894 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
187,700 
5,000 
Other creditors
145,000 
245,000 
332,700 
250,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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