G & H Pirie Limited SC283210 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Consultants Digita Accounts Production Advanced 6.30.9574.0 true SC283210 2022-06-01 2023-05-31 SC283210 2023-05-31 SC283210 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC283210 bus:Micro-entities 2022-06-01 2023-05-31 SC283210 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC283210 bus:FullAccounts 2022-06-01 2023-05-31 SC283210 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC283210 bus:Director1 2022-06-01 2023-05-31 SC283210 bus:Director2 2022-06-01 2023-05-31 SC283210 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC283210 countries:AllCountries 2022-06-01 2023-05-31 SC283210 2021-06-01 2022-05-31 SC283210 2022-05-31 SC283210 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: SC283210

G & H Pirie Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

G & H Pirie Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

G & H Pirie Limited

Company Information

Directors

GR Pirie

H Pirie

 

G & H Pirie Limited

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

GR Pirie

H Pirie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
GR Pirie
Director

 

G & H Pirie Limited

(Registration number: SC283210)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

686,011

686,011

Current assets

46,820

22,600

Creditors: Amounts falling due within one year

(103,267)

(62,114)

Net current liabilities

(56,447)

(39,514)

Total assets less current liabilities

629,564

646,497

Accruals and deferred income

(907)

(907)

 

628,657

645,590

Capital and reserves

628,657

645,590

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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 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.

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 13 February 2024 and signed on its behalf by:
 

.........................................
GR Pirie
Director

.........................................
H Pirie
Director