Gildwell Property Limited SC574675 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true SC574675 2022-09-01 2023-08-31 SC574675 2023-08-31 SC574675 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC574675 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 SC574675 bus:Micro-entities 2022-09-01 2023-08-31 SC574675 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC574675 bus:FullAccounts 2022-09-01 2023-08-31 SC574675 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC574675 bus:RegisteredOffice 2022-09-01 2023-08-31 SC574675 bus:Director1 2022-09-01 2023-08-31 SC574675 bus:Director2 2022-09-01 2023-08-31 SC574675 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC574675 countries:Scotland 2022-09-01 2023-08-31 SC574675 2021-09-01 2022-08-31 SC574675 2022-08-31 SC574675 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 SC574675 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: SC574675

Gildwell Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Gildwell Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gildwell Property Limited

Company Information

Directors

Mr Mark Cornelius Gillooly

Mrs Lauren Gillooly

Registered office

The Anchorage
54 Victoria Place
Airdrie
ML6 9BY

 

Gildwell Property Limited

(Registration number: SC574675)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

218,038

220,026

Current assets

932

5,536

Prepayments and accrued income

1,576

1,164

Creditors: Amounts falling due within one year

(56,293)

(56,732)

Net current liabilities

(53,785)

(50,032)

Total assets less current liabilities

164,253

169,994

Creditors: Amounts falling due after more than one year

(207,288)

(207,288)

Accruals and deferred income

(450)

-

 

(43,485)

(37,294)

Capital and reserves

(43,485)

(37,294)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
The Anchorage
54 Victoria Place
Airdrie
ML6 9BY

These financial statements were authorised for issue by the Board on 16 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gildwell Property Limited

(Registration number: SC574675)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr Mark Cornelius Gillooly
Director