1 February 2022 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6180872022-02-012023-07-31SC6180872023-07-31SC6180872022-01-31SC618087core:WithinOneYear2023-07-31SC618087core:WithinOneYear2022-01-31SC618087core:AfterOneYear2022-01-31SC618087bus:RegisteredOffice2022-02-012023-07-31SC6180872021-02-012022-01-31SC618087bus:Director12022-02-012023-07-31SC61808712022-02-012023-07-31SC618087countries:Scotland2022-02-012023-07-31SC618087bus:AuditExemptWithAccountantsReport2022-02-012023-07-31SC618087bus:PrivateLimitedCompanyLtd2022-02-012023-07-31SC618087bus:Micro-entities2022-02-012023-07-31SC618087bus:FullAccounts2022-02-012023-07-31
Company registration number:
SC618087
Gilmartin's Bakery Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2023
Gilmartin's Bakery Ltd
Statement of Financial Position
31 July 2023
31 Jul 202331 Jan 2022
££
Fixed assets -  
34,000
 
   
Current assets -  
48,334
 
Creditors: amounts falling due within one year
676
 
(48,304
)
Net current assets
676
 
30
 
Total assets less current liabilities
676
 
34,030
 
Creditors: amounts falling due after more than one year -  
(28,500
)
Accruals and deferred income -  
(515
)
Net assets
676
 
5,015
 
   
Capital and reserves
676
 
5,015
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Stables Cottage Lainshaw Estate
,
Stewarton
,
Kilmarnock
,
KA3 3BA
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the period was
7
(2022:
8
).

3 Director's advances, credit and guarantees

Mrs S Stewart, Opening Credit Balance (£32,039), payments £41,202, repayments £0, closing debit balance £9,163.
For the period ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
19 September 2023
, and are signed on behalf of the board by:
Mrs S Stewart
Director
Company registration number:
SC618087