Registered number
SC395018
Garry Balfour Ltd
Filleted Accounts
30 June 2023
Garry Balfour Ltd
Registered number: SC395018
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 24,238 25,830
Current assets 6,624 3,950
Creditors: amounts falling due within one year (17,952) (15,798)
Net current liabilities (11,328) (11,848)
Total assets less current liabilities 12,910 13,982
Creditors: amounts falling due after more than one year (11,163) (13,353)
Net assets 1,747 629
Capital and reserves 1,747 629
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 6 Callander Place, FORFAR, Angus, DD8 3DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
G Balfour
Director
Approved by the board on 28 March 2024
Garry Balfour Ltd SC395018 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 G Balfour No description of principal activity SC395018 2021-07-01 2022-06-30 SC395018 core:WithinOneYear 2022-06-30 SC395018 core:AfterOneYear 2022-06-30 SC395018 2022-07-01 2023-06-30 SC395018 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC395018 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC395018 countries:England 2022-07-01 2023-06-30 SC395018 bus:Director40 2022-07-01 2023-06-30 SC395018 bus:Micro-entities 2022-07-01 2023-06-30 SC395018 bus:FullAccounts 2022-07-01 2023-06-30 SC395018 2023-06-30 SC395018 core:WithinOneYear 2023-06-30 SC395018 core:AfterOneYear 2023-06-30 SC395018 2022-06-30 iso4217:GBP xbrli:pure