Company Registration No. SC747675 (Scotland)
Gentiles PT Services Ltd
Unaudited accounts
for the period from 18 October 2022 to 31 October 2023
Gentiles PT Services Ltd
Unaudited accounts
Contents
Gentiles PT Services Ltd
Company Information
for the period from 18 October 2022 to 31 October 2023
Director
Christopher Gentile
Company Number
SC747675 (Scotland)
Registered Office
270 C/O Calculo Ltd
Red Tree Magenta, Glasgow Road
Glasgow
G72 1SA
United Kingdom
Accountants
Calculo Ltd
Red Tree Magenta
270 Glasgow Road
Glasgow
G73 1SA
Gentiles PT Services Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
6,414
Creditors: amounts falling due within one year
(45,700)
Net current liabilities
(39,286)
Called up share capital
100
Profit and loss account
(3,386)
Shareholders' funds
(3,286)
For the period ending 31 October 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 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 4 March 2024 and were signed on its behalf by
Christopher Gentile
Director
Company Registration No. SC747675
Gentiles PT Services Ltd
Notes to the Accounts
for the period from 18 October 2022 to 31 October 2023
Gentiles PT Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC747675. The registered office is 270 C/O Calculo Ltd, Red Tree Magenta, Glasgow Road, Glasgow, G72 1SA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the period
9,000
5
Creditors: amounts falling due within one year
2023
Loans from directors
45,700
6
Average number of employees
During the period the average number of employees was 1.