The Velvet Easel Gallery Portobello (2020) Limited Filleted Accounts Cover
The Velvet Easel Gallery Portobello (2020) Limited
Company No. SC657140
Unaudited Accounts
30 June 2023
The Velvet Easel Gallery Portobello (2020) Limited Balance Sheet Registrar
at
30 June 2023
Company No.
SC657140
2023
2022
£
£
Fixed assets
100,904110,031
Current assets
29,27855,087
Prepayments and accrued income
1,4091,343
Creditors: Amounts falling due within one year
(91,751)
(121,480)
Net current liabilities
(61,064)
(65,050)
Total assets less current liabilities
39,84044,981
Accruals and deferred income
(1,587)
(1,285)
38,25343,696
Capital and reserves
38,253
43,696
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
SC657140
Its registered office is:
Its trading address is:
3b Ormiston Terrace
298 Portobello High Street
Edinburgh
Edinburgh
EH12 7SJ
EH15 2AS
For the year ended 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2024 and signed on its behalf by:
J.E. Grant - Director
The Velvet Easel Gallery Portobello (2020) LimitedSC65714030 June 202301 July 2022false26 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was gallery. SC6571402022-07-012023-06-30SC6571402023-06-30SC6571402022-06-30SC657140core:WithinOneYear2023-06-30SC657140core:WithinOneYear2022-06-30SC6571402021-07-012022-06-30SC657140bus:RegisteredOffice2022-07-012023-06-30SC6571402022-07-01SC657140bus:Micro-entities2022-07-012023-06-30SC657140bus:FullAccounts2022-07-012023-06-30SC657140bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC657140bus:Director12022-07-012023-06-30SC657140bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure