0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.1 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI069961 2022-08-01 2023-07-31 NI069961 2023-07-31 NI069961 2022-07-31 NI069961 2021-08-01 2022-07-31 NI069961 2022-07-31 NI069961 2021-07-31 NI069961 bus:Director1 2022-08-01 2023-07-31 NI069961 bus:Director2 2022-08-01 2023-07-31 NI069961 core:WithinOneYear 2023-07-31 NI069961 core:WithinOneYear 2022-07-31 NI069961 bus:Director1 2022-07-31 NI069961 bus:Director1 2023-07-31 NI069961 bus:Director2 2022-07-31 NI069961 bus:Director2 2023-07-31 NI069961 bus:Director1 2021-07-31 NI069961 bus:Director1 2022-07-31 NI069961 bus:Director2 2021-07-31 NI069961 bus:Director2 2022-07-31 NI069961 bus:Director1 2021-08-01 2022-07-31 NI069961 bus:Director2 2021-08-01 2022-07-31 NI069961 bus:Micro-entities 2022-08-01 2023-07-31 NI069961 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI069961 bus:FullAccounts 2022-08-01 2023-07-31 NI069961 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI069961 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: NI069961
Gallan Films/Scannain Gallan Ltd
Trading as Gallan Films/Scannain Gallan Ltd
Unaudited filleted financial statements
31 July 2023
Gallan Films/Scannain Gallan Ltd
Contents
Statement of financial position and notes to the financial statements
Gallan Films/Scannain Gallan Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 914 747
_______ _______
Current assets 118 143
Creditors: amounts falling due within one year ( 7,882) ( 7,337)
_______ _______
Net current liabilities ( 7,764) ( 7,194)
_______ _______
Total assets less current liabilities ( 6,850) ( 6,447)
Accruals and deferred income ( 622) ( 333)
_______ _______
Net liabilities ( 7,472) ( 6,780)
_______ _______
Capital and reserves ( 7,472) ( 6,780)
_______ _______
Notes to the financial statements
Gallan Films/Scannain Gallan Ltd
Year ended 31 July 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Declan Devlin ( 3,668) ( 273) ( 3,941)
Mrs Aoibheann Devlin ( 3,668) ( 273) ( 3,941)
_______ _______ _______
( 7,336) ( 546) ( 7,882)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Declan Devlin ( 3,577) ( 92) (3,669)
Mrs Aoibheann Devlin ( 3,577) ( 92) (3,669)
_______ _______ _______
( 7,154) ( 184) (7,338)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2024 , and are signed on behalf of the board by:
Mrs Aoibheann Devlin
Director
Company registration number: NI069961
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 50D Loughbeg Road, Toome, Co Antrim, BT41 3TN.