Ghillie Property Ltd SC686152 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true SC686152 2022-02-01 2023-01-31 SC686152 2023-01-31 SC686152 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC686152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 SC686152 bus:Micro-entities 2022-02-01 2023-01-31 SC686152 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC686152 bus:FullAccounts 2022-02-01 2023-01-31 SC686152 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC686152 bus:RegisteredOffice 2022-02-01 2023-01-31 SC686152 bus:Director1 2022-02-01 2023-01-31 SC686152 bus:Director2 2022-02-01 2023-01-31 SC686152 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC686152 countries:Scotland 2022-02-01 2023-01-31 SC686152 2021-01-18 2022-01-31 SC686152 2022-01-31 SC686152 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 SC686152 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: SC686152

Ghillie Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Ghillie Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ghillie Property Ltd

Company Information

Directors

Mr Richard McCann

Mrs Victoria McCann

Registered office

39 Warrender Park Road
Edinburgh
EH9 1EU

Accountants

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Ghillie Property Ltd

(Registration number: SC686152)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

176,640

176,640

Current assets

797

438

Creditors: Amounts falling due within one year

(817)

(348)

Net current (liabilities)/assets

(20)

90

Total assets less current liabilities

176,620

176,730

Creditors: Amounts falling due after more than one year

(171,737)

(175,248)

 

4,883

1,482

Capital and reserves

4,883

1,482

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
39 Warrender Park Road
Edinburgh
EH9 1EU

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

 

Ghillie Property Ltd

(Registration number: SC686152)
Balance Sheet as at 31 January 2023

.........................................
Mrs Victoria McCann
Director