Company registration number SC622367 (Scotland)
GREGOR FORTUNE PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GREGOR FORTUNE PROPERTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,079
36,506
Current assets
118,391
133,088
Prepayments and accrued income
394
614
Creditors: amounts falling due within one year
(61,250)
(87,627)
Net current assets
57,535
46,075
Total assets less current liabilities
85,614
82,581
Creditors: amounts falling due after more than one year
(15,770)
(20,988)
Net assets
69,844
61,593
Capital and reserves
69,844
61,593
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is an amount of £62,308 (2022: £60,911) due from the directors. Interest has been charged at a rate of 2% and there were no fixed terms of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Gregor Fortune Property Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
For the year ended 31 March 2023 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 members have 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.
GREGOR FORTUNE PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
Mr G Fortune
Director
Company registration number SC622367 (Scotland)