Company registration number:
SC354155
Gala Life Limited
Unaudited filleted financial statements
31 March 2023
Gala Life Limited
Contents
Directors and other information
Statement of financial position
Gala Life Limited
Directors and other information
|
|
|
|
Directors |
William Bell |
|
|
Debra Mathews |
|
|
|
|
|
|
|
Secretary |
William Bell |
|
|
|
|
|
|
|
Company number |
SC354155 |
|
|
|
|
|
|
|
Registered office |
57 Glen Crescent |
|
|
Peebles |
|
|
EH45 9BS |
|
|
|
|
|
|
|
Accountants |
McDonald Gordon & Co Ltd |
|
|
29 York Place |
|
|
Edinburgh |
|
|
EH1 3HP |
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|
Gala Life Limited
Statement of financial position
31 March 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
3,442 |
|
5,296 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
73,943 |
|
65,993 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
59,414) |
|
(
50,776) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Net current assets |
|
|
14,529 |
|
15,217 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
17,971 |
|
20,513 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
17,313) |
|
(
13,679) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
658 |
|
6,834 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
658 |
|
6,834 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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Gala Life Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 October 2023
, and are signed on behalf of the board by:
William Bell
Director
Company registration number:
SC354155
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 57 Glen Crescent, Peebles, EH45 9BS.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).