Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-306true42022-05-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC398006 2022-05-01 2023-04-30 SC398006 2021-05-01 2022-04-30 SC398006 2023-04-30 SC398006 2022-04-30 SC398006 c:Director1 2022-05-01 2023-04-30 SC398006 d:CurrentFinancialInstruments 2023-04-30 SC398006 d:CurrentFinancialInstruments 2022-04-30 SC398006 d:Non-currentFinancialInstruments 2023-04-30 SC398006 d:Non-currentFinancialInstruments 2022-04-30 SC398006 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 SC398006 c:FullAccounts 2022-05-01 2023-04-30 SC398006 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC398006 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number:  SC398006














GILDA & PEARL LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


 
GILDA & PEARL LTD
REGISTERED NUMBER: SC398006

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
28,017
23,100

Current assets
409,056
590,137

Creditors: amounts falling due within one year
(102,693)
(101,381)

Net current assets
 
 
306,363
 
 
488,756

Total assets less current liabilities
334,380
511,856

Creditors: amounts falling due after more than one year
(403,362)
(234,671)


Net (liabilities)/assets
(68,982)
277,185



Capital and reserves
(68,982)
277,185


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GILDA & PEARL LTD
REGISTERED NUMBER: SC398006
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in Scotland (no. SC398006). The address of the registered office is 53 Bothwell Street, Glasgow G2 6TS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 4).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 December 2023.




D C Houston
Director

 
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