Companies House 2022-04-01 2023-03-31 false SC035304 2023-03-31 SC035304 2022-04-01 2023-03-31 SC035304 2021-04-01 2022-03-31 SC035304 uk-bus:Director1 2022-04-01 2023-03-31 SC035304 uk-bus:Director2 2022-04-01 2023-03-31 SC035304 2022-04-01 2023-03-31 SC035304 uk-bus:Micro-entities 2022-04-01 2023-03-31 SC035304 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC035304 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC035304 2022-03-31 SC035304 uk-core:WithinOneYear 2023-03-31 SC035304 uk-core:WithinOneYear 2022-03-31 SC035304 uk-core:AfterOneYear 2023-03-31 SC035304 uk-core:AfterOneYear 2022-03-31 iso4217:GBP

Registered Number SC035304

GIRVANS OF ABERFELDY LIMITED

Micro-entity Accounts

31 March 2023

## GIRVANS OF ABERFELDY LIMITED Registered Number SC035304

## Micro-entity Balance Sheet as at 31 March 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 32,399 | 16,365
Current Assets |  | 394,881 | 427,110
Prepayments and accrued income |  | 416 | 416
Creditors: amounts falling due within one year |  | (27,626) | (29,053)
Net current assets (liabilities) |  | 367,671 | 398,473
Total assets less current liabilities |  | 400,070 | 414,838
Creditors: amounts falling due after more than one year |  | (39,415) | (35,031)
Accruals and deferred income |  | (2,390) | (2,390)
Total net assets (liabilities) |  | 358,265 | 377,417
Capital and reserves |  | 358,265 | 377,417

- For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2023

And signed on their behalf by:
Mr Blair G Girvan, Director

## GIRVANS OF ABERFELDY LIMITED Registered Number SC035304

## Notes to the Micro-entity Accounts for the period ended 31 March 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 4 | 4