Company registration number SC509607 (Scotland)
GILMERTON LAND SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
GILMERTON LAND SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GILMERTON LAND SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
181,020
216,402
Current assets
14,961
58,373
Prepayments and accrued income
255
-
0
Creditors: amounts falling due within one year
(83,139)
(86,470)
Net current liabilities
(67,923)
(28,097)
Total assets less current liabilities
113,097
188,305
Creditors: amounts falling due after more than one year
(42,705)
(62,205)
Net assets
70,392
126,100
Capital and reserves
70,392
126,100
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
3
3

Gilmerton Land Services LTD is a private company limited by shares incorporated in Scotland. The registered office is Gilmerton House, North Berwick, East Lothian, United Kingdom, EH39 5LQ.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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.

GILMERTON LAND SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 August 2022
Sir D Kinloch
Director
Company Registration Number SC509607
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200Sir David KinlochNo description of principal activity2022-03-31SC5096072021-04-012022-03-31SC5096072022-03-31SC5096072021-03-31SC509607core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31SC509607core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31SC509607core:Non-currentFinancialInstruments2022-03-31SC509607core:Non-currentFinancialInstruments2021-03-31SC5096072020-04-012021-03-31SC509607bus:Director12021-04-012022-03-31SC509607bus:PrivateLimitedCompanyLtd2021-04-012022-03-31SC509607bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-31SC509607bus:Micro-entities2021-04-012022-03-31SC509607bus:AuditExemptWithAccountantsReport2021-04-012022-03-31SC509607bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP