Company Registration No. SC226156 (Scotland)
GEORGE BROLLY PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 June 2023
GEORGE BROLLY PROPERTIES LIMITED
Unaudited accounts
Contents
GEORGE BROLLY PROPERTIES LIMITED
Company Information
for the year ended 30 June 2023
Directors
Debbie Omand
George Brolly Junior
George Brolly Senior
Company Number
SC226156 (Scotland)
Registered Office
9 PEEL LANE
OFF BURGH HALL STREET
PARTICK
GLASGOW
G11 5LL
Accountants
Brand Jamieson & Co Ltd
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
GEORGE BROLLY PROPERTIES LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
175
3,882
Creditors: amounts falling due within one year
(619)
(3,224)
Net current assets
109
658
Called up share capital
1,000
1,000
Profit and loss account
109
658
Shareholders' funds
1,109
1,658
For the year ending 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 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
George Brolly Junior
Director
Company Registration No. SC226156
GEORGE BROLLY PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
GEORGE BROLLY PROPERTIES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC226156. The registered office is 9 PEEL LANE, OFF BURGH HALL STREET, PARTICK, GLASGOW, G11 5LL.
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 remained unchanged from the previous year, and also 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.
4
Investments
Subsidiary undertakings
Valuation at 1 July 2022
1,000
Valuation at 30 June 2023
1,000
Amounts falling due within one year
Amounts due from group undertakings etc.
553
-
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
2,605
Loans from directors
97
97
The loans to the directors have now been fully repaid.
8
Transactions with related parties
During the year ,no dividends ( 2022 £ nil ) were paid to the directors.
Control of the company is not held by any one party.
GEORGE BROLLY PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).