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GARLETON CONSULTANTS LTD

Registered Number
SC456675
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2024

GARLETON CONSULTANTS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

WILSON, Sarah Victoria

Registered Address

27 Burnside
Haddington
EH41 4ER

Registered Number

SC456675 (Scotland)
GARLETON CONSULTANTS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors201201
Cash at bank and on hand-4,245
2014,446
Creditors amounts falling due within one year(1,985)(7,821)
Net current assets (liabilities)(1,784)(3,375)
Total assets less current liabilities(1,784)(3,375)
Net assets(1,784)(3,375)
Capital and reserves
Called up share capital11
Profit and loss account(1,785)(3,376)
Shareholders' funds(1,784)(3,375)
The financial statements were approved and authorised for issue by the Director on 9 October 2024, and are signed on its behalf by:
WILSON, Sarah Victoria
Director
Registered Company No. SC456675
GARLETON CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings3.3
Office Equipment3.3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 231,119
At 31 August 241,119
Depreciation and impairment
At 01 September 231,119
At 31 August 241,119
Net book value
At 31 August 24-
At 31 August 23-
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WILSON, Sarah Victoria1,7460817929
1,7460817929