Company registration number SC100473 (Scotland)
W.A. GILLESPIE & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
W.A. GILLESPIE & SON LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
W.A. GILLESPIE & SON LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
311,670
326,408
Current assets
431,750
461,686
Prepayments and accrued income
344
300
Creditors: amounts falling due within one year
(376,911)
(387,338)
Net current assets
55,183
74,648
Total assets less current liabilities
366,853
401,056
Creditors: amounts falling due after more than one year
(19,405)
(26,863)
Net assets
347,448
374,193
Capital and reserves
347,448
374,193
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
W.A. Gillespie & Son Limited is a private company limited by shares incorporated in Scotland. The registered office is Bilsdean Farm Buildings, Bilsdean, Cockburnspath, Berwickshire, TD13 5XF.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
W.A. GILLESPIE & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 September 2024 and are signed on its behalf by:
Mrs C.J. Gillespie
Mr A. Gillespie
Director
Director
Company registration number SC100473 (Scotland)