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Company Registration No. 13743982 (England and Wales)
GALLOWGATE VENTILATION SERVICES LTD Unaudited accounts for the period from 15 November 2021 to 30 November 2022
GALLOWGATE VENTILATION SERVICES LTD Unaudited accounts Contents
Page
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GALLOWGATE VENTILATION SERVICES LTD Company Information for the period from 15 November 2021 to 30 November 2022
Director
John Connelly
Company Number
13743982 (England and Wales)
Registered Office
2 ROBINSON SQUARE NEWBIGGIN-BY-THE-SEA NE64 6EA UNITED KINGDOM
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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GALLOWGATE VENTILATION SERVICES LTD Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
11,450 
Current assets
Debtors
12,214 
Cash at bank and in hand
2,355 
14,569 
Creditors: amounts falling due within one year
(15,379)
Net current liabilities
(810)
Net assets
10,640 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,639 
Shareholders' funds
10,640 
For the period ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
John Connelly Director Company Registration No. 13743982
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GALLOWGATE VENTILATION SERVICES LTD Notes to the Accounts for the period from 15 November 2021 to 30 November 2022
1
Statutory information
GALLOWGATE VENTILATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13743982. The registered office is 2 ROBINSON SQUARE, NEWBIGGIN-BY-THE-SEA, NE64 6EA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 15 November 2021
- 
- 
- 
- 
- 
Additions
3,500 
9,400 
500 
1,500 
14,900 
At 30 November 2022
3,500 
9,400 
500 
1,500 
14,900 
Depreciation
Charge for the period
525 
2,350 
75 
500 
3,450 
At 30 November 2022
525 
2,350 
75 
500 
3,450 
Net book value
At 30 November 2022
2,975 
7,050 
425 
1,000 
11,450 
5
Debtors
2022 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
12,214 
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GALLOWGATE VENTILATION SERVICES LTD Notes to the Accounts for the period from 15 November 2021 to 30 November 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
7,050 
Taxes and social security
6,483 
Loans from directors
1,051 
Accruals
795 
15,379 
7
Average number of employees
During the period the average number of employees was 1.
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