Ghillie Property Ltd SC686152 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true SC686152 2023-02-01 2024-01-31 SC686152 2024-01-31 SC686152 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC686152 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 SC686152 bus:Micro-entities 2023-02-01 2024-01-31 SC686152 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC686152 bus:FilletedAccounts 2023-02-01 2024-01-31 SC686152 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC686152 bus:RegisteredOffice 2023-02-01 2024-01-31 SC686152 bus:Director1 2023-02-01 2024-01-31 SC686152 bus:Director2 2023-02-01 2024-01-31 SC686152 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC686152 countries:Scotland 2023-02-01 2024-01-31 SC686152 2022-02-01 2023-01-31 SC686152 2023-01-31 SC686152 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC686152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC686152

Ghillie Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Ghillie Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ghillie Property Ltd

Company Information

Directors

Mr Richard McCann

Mrs Victoria McCann

Registered office

39 Warrender Park Road
Edinburgh
EH9 1EU

Accountants

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Ghillie Property Ltd

(Registration number: SC686152)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

176,640

176,640

Current assets

181

797

Creditors: Amounts falling due within one year

(212)

(817)

Net current liabilities

(31)

(20)

Total assets less current liabilities

176,609

176,620

Creditors: Amounts falling due after more than one year

(170,786)

(171,737)

Accruals and deferred income

(33)

-

 

5,790

4,883

Capital and reserves

5,790

4,883

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
39 Warrender Park Road
Edinburgh
EH9 1EU

These financial statements were authorised for issue by the Board on 2 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ghillie Property Ltd

(Registration number: SC686152)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mrs Victoria McCann
Director