| MAK Properties Aberdeen Ltd |
| Registered number: |
SC589086 |
| Balance Sheet |
| as at 28 February 2023 |
|
| Notes |
|
|
2023 |
|
|
2022 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
443,327 |
|
|
443,327 |
|
| Current assets |
| Debtors |
4 |
|
7,696 |
|
|
7,685 |
| Cash at bank and in hand |
|
|
19,822 |
|
|
16,575 |
|
|
|
27,518 |
|
|
24,260 |
|
| Creditors: amounts falling due within one year |
5 |
|
(1,252) |
|
|
(780) |
|
| Net current assets |
|
|
|
26,266 |
|
|
23,480 |
|
| Total assets less current liabilities |
|
|
|
469,593 |
|
|
466,807 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(490,146) |
|
|
(490,146) |
|
|
|
| Net liabilities |
|
|
|
(20,553) |
|
|
(23,339) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
(20,557) |
|
|
(23,343) |
|
| Shareholders' funds |
|
|
|
(20,553) |
|
|
(23,339) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K M Massie |
| Director |
| Approved by the board on 15 November 2023 |
|
| MAK Properties Aberdeen Ltd |
| Notes to the Accounts |
| for the year ended 28 February 2023 |
|
|
| 1 |
Accounting policies |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Investments |
|
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
|
|
| 2 |
Employees |
2023 |
|
2022 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 March 2022 |
443,327 |
|
At 28 February 2023 |
443,327 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 28 February 2023 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2023 |
443,327 |
|
At 28 February 2022 |
443,327 |
|
|
| 4 |
Debtors |
2023 |
|
2022 |
| £ |
£ |
|
|
Prepayments |
|
|
|
|
313 |
|
302 |
|
Other debtors |
7,383 |
|
7,383 |
|
|
|
|
|
|
7,696 |
|
7,685 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Trade creditors |
1,252 |
|
780 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Other creditors |
490,146 |
|
490,146 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
MAK Properties Aberdeen Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is: |
|
32 Sunnyside Avenue |
|
Drumoak |
|
Aberdeen |
|
AB24 3LY |
