Company registration number SC465107 (Scotland)
G & C LEGGATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
G & C LEGGATE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,793
39,461
Current assets
109,385
119,090
Creditors: amounts falling due within one year
(8,896)
(16,711)
Net current assets
100,489
102,379
Total assets less current liabilities
135,282
141,840
Creditors: amounts falling due after more than one year
(99,877)
(98,877)
Net assets
35,405
42,963
Capital and reserves
35,405
42,963
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows: 6
2023
2022
Number
Number
Employees
6
7
G & C Leggate Limited is a private company limited by shares incorporated in Scotland. The registered office is Edinburgh House, Cornwall Street, East Kilbride, G74 1LJ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
G & C LEGGATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
..............................................
Mrs J C Phillips
Director
Company registration number SC465107 (Scotland)
G & C LEGGATE LIMITED
DETAILED BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Goodwill
19,269
21,196
Tangible assets
15,524
18,265
34,793
39,461
Current assets
Stocks
33,929
34,025
Debtors
24,993
10,834
Cash at bank and in hand
50,463
74,231
109,385
119,090
Creditors: amounts falling due within one year
Taxation and social security
(516)
555
Other creditors
4,370
12,610
Accruals and deferred income
5,042
3,546
8,896
16,711
Net current assets
100,489
102,379
Total assets less current liabilities
135,282
141,840
Creditors: amounts falling due after more than one year
Loans and overdrafts
99,877
98,877
(99,877)
(98,877)
Net assets
35,405
42,963
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
35,404
42,962
Total equity
35,405
42,963