Eastgate Office Centre Management Company Limited 31/12/2022 iXBRL
Eastgate Office Centre Management Company Limited 31/12/2022 iXBRL
Company registration number:
SC532229
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Statement of financial position
31 December 2022
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
Director
Company registration number:
SC532229
Statement of changes in equity
Year ended 31 December 2022
Called up share capital | Profit and loss account | Total | |||
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At 1 January 2021 |
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Profit for the year |
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Total comprehensive income for the year | - |
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At 31 December 2021 and 1 January 2022 |
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Profit for the year | - | - | |||
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Total comprehensive income for the year | - | - | - | ||
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At 31 December 2022 |
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Notes to the financial statements
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4/2 Rose Lane, South Queensferry, Edinburgh, EH30 9XW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Debtors
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest | - |
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Other debtors |
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5.
Creditors: amounts falling due within one year
£ | £ | |||
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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