Company registration number SC509607 (Scotland)
GILMERTON LAND SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
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 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
94,419
181,020
Current assets
44,039
14,961
Prepayments and accrued income
275
255
Creditors: amounts falling due within one year
(70,316)
(83,139)
Net current liabilities
(26,002)
(67,923)
Total assets less current liabilities
68,417
113,097
Creditors: amounts falling due after more than one year
(1,000)
(42,705)
Net assets
67,417
70,392
Capital and reserves
67,417
70,392
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
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 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 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 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 August 2023
Sir D Kinloch
Director
Company registration number SC509607 (Scotland)