Ghyllheugh Estates Limited 09974216 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is maintenance Digita Accounts Production Advanced 6.30.9574.0 true 09974216 2023-04-01 2024-03-31 09974216 2024-03-31 09974216 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09974216 bus:Micro-entities 2023-04-01 2024-03-31 09974216 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09974216 bus:FullAccounts 2023-04-01 2024-03-31 09974216 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09974216 bus:RegisteredOffice 2023-04-01 2024-03-31 09974216 bus:Director1 2023-04-01 2024-03-31 09974216 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09974216 countries:EnglandWales 2023-04-01 2024-03-31 09974216 2022-04-01 2023-03-31 09974216 2023-03-31 09974216 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09974216

Ghyllheugh Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Ghyllheugh Estates Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ghyllheugh Estates Limited

(Registration number: 09974216)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,788

3,098

Current assets

5,625

6,431

Creditors: Amounts falling due within one year

(5,813)

(6,300)

Net current (liabilities)/assets

(188)

131

Total assets less current liabilities

2,600

3,229

Accruals and deferred income

(759)

(1,077)

 

1,841

2,152

Capital and reserves

1,841

2,152

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Newton Red House
Mitford
Morpeth
Northumberland
NE61 3QW

These financial statements were authorised for issue by the director on 6 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 the director) during the year, was 2 (2023 - 2).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ghyllheugh Estates Limited

(Registration number: 09974216)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 6 September 2024
 

.........................................
D W Nicholson
Director