Company Accounts for DUNDEE KILBRIDE INVESTMENT LIMITED

Company Accounts for DUNDEE KILBRIDE INVESTMENT LIMITED

DUNDEE KILBRIDE INVESTMENT LIMITED - Company Information

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Company Registration No. SC174704 (Scotland)
DUNDEE KILBRIDE INVESTMENT LIMITED
Financial Statements
for the Period from 01 May 2022 to 30 April 2023

DUNDEE KILBRIDE INVESTMENT LIMITED

Financial Statements for the period ending 30 April 2023

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DUNDEE KILBRIDE INVESTMENT LIMITED

Financial Statements for the period ending 30 April 2023

Company Information

Company Details
Company Number SC174704
Registered Office 44 COLINTON ROAD
EDINBURGH
EH14 1AH
Directors
Directors who held office during the period were:
Robert Andrew BINNING
Robert Andrew BINNING
Steven Graeme EDGECOMBE
David John NICOLL
Robert Andrew BINNING
Robert Andrew BINNING
NELSON, Deborah Elizabeth, Dr
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DUNDEE KILBRIDE INVESTMENT LIMITED

Financial Statements for the period ending 30 April 2023

Statement of Financial Position

12345678
Notes 2023 2022
£ £
Fixed Assets
Tangible assets 5 20,075 20,075
Investment Properties 6 860,393 860,393
Current Assets
Cash at bank and in hand 52,284 172,788
52,284 172,788
Creditors
Amount falling due within one year (16,000) (29,909)
Net Current Assets 36,284 142,879
Total Assets less current liabilities 916,752 1,023,347
Creditors due after more than one year (320,731) (393,995)
Net Assets 596,021 629,352
Capital and Reserves
Called up Share Capital 15,000 15,000
Retained earnings at end of year 581,021 614,352
Shareholder funds 596,021 629,352
For the year ending 30/04/2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 03 January 2024
Robert Andrew Binning
Company Registration No. SC174704
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DUNDEE KILBRIDE INVESTMENT LIMITED

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

1. Statutory Information
DUNDEE KILBRIDE INVESTMENT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC174704.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DUNDEE KILBRIDE INVESTMENT LIMITED

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 3
2022 3
4. Principal Activity
Letting of residential property and short term holiday letting
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DUNDEE KILBRIDE INVESTMENT LIMITED

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/05/2022 29,217 29,217
Additions - -
At 30/04/2023 29,217 29,217
Depreciation
At 01/05/2022 9,142 9,142
Charge for the year - -
At 30/04/2023 9,142 9,142
Net Book Value
At 30/04/2023 20,075 20,075
At 30/04/2022 20,075 20,075
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DUNDEE KILBRIDE INVESTMENT LIMITED

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

6. Investment Properties
2023 2022
£ £
Valuation at 01/05/2022 860,393 860,393
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 30/04/2023 860,393 860,393
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