Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Penelope Margaret Pattullo Ranald Niall Pattullo SC029490 2023-05-31 SC029490 2022-05-31 SC029490 core:CurrentFinancialInstruments 2023-05-31 SC029490 core:CurrentFinancialInstruments 2022-05-31 SC029490 2022-06-01 2023-05-31 SC029490 bus:Micro-entities 2022-06-01 2023-05-31 SC029490 bus:FullAccounts 2022-06-01 2023-05-31 SC029490 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC029490 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC029490 bus:Director1 2022-06-01 2023-05-31 SC029490 bus:Director2 2022-06-01 2023-05-31 SC029490 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: SC029490 (Scotland)

G. B. PATTULLO & SONS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH THE REGISTRAR

G. B. PATTULLO & SONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

Contents

G. B. PATTULLO & SONS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
G. B. PATTULLO & SONS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
DIRECTORS Penelope Margaret Pattullo
Ranald Niall Pattullo
SECRETARY Ranald Niall Pattullo
REGISTERED OFFICE Mains Of Kelly
Arbroath
DD11 2PQ
United Kingdom
COMPANY NUMBER SC029490 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
G. B. PATTULLO & SONS LIMITED

BALANCE SHEET

AS AT 31 MAY 2023
G. B. PATTULLO & SONS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
2023 2022
£ £
Fixed assets 1,156,279 1,162,870
Current assets 152,234 134,746
Prepayments and accrued income 197 -
Creditors: amounts falling due within one year ( 85,463) ( 79,115)
Net current assets 66,968 55,631
Total assets less current liabilities 1,223,247 1,218,501
Net assets 1,223,247 1,218,501
Capital and reserves 1,223,247 1,218,501

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

Directors' responsibilities:

The financial statements of G. B. Pattullo & Sons Limited (registered number: SC029490) were approved and authorised for issue by the Board of Directors on 12 February 2024 and were signed on its behalf by:

Ranald Niall Pattullo
Director
G. B. PATTULLO & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
G. B. PATTULLO & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC029490). The address of its registered office is Mains Of Kelly, Arbroath, DD11 2PQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2