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.