1 11/08/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-08-11 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC778743 2023-08-11 2024-08-31 SC778743 2024-08-31 SC778743 2023-08-10 SC778743 bus:Director1 2023-08-11 2024-08-31 SC778743 core:WithinOneYear 2024-08-31 SC778743 bus:Micro-entities 2023-08-11 2024-08-31 SC778743 bus:AuditExempt-NoAccountantsReport 2023-08-11 2024-08-31 SC778743 bus:SmallCompaniesRegimeForAccounts 2023-08-11 2024-08-31 SC778743 bus:PrivateLimitedCompanyLtd 2023-08-11 2024-08-31 SC778743 bus:FullAccounts 2023-08-11 2024-08-31
Company registration number: SC778743
Gillian Baillie Planning Ltd
Unaudited filleted financial statements
31 August 2024
Gillian Baillie Planning Ltd
Contents
Statement of financial position and notes to the financial statements
Gillian Baillie Planning Ltd
Statement of financial position
31 August 2024
31/08/24
£
Fixed assets 1,674
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Current assets 3,361
Creditors: amounts falling due within one year ( 4,067)
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Net current liabilities ( 706)
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Total assets less current liabilities 968
Accruals and deferred income ( 500)
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Net assets 468
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Capital and reserves 468
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Notes to the financial statements
Gillian Baillie Planning Ltd
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mrs Gillian Hughes Baillie
Director
Company registration number: SC778743
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 14 Prestwick Wynd, Troon, South Ayrshire, KA10 7GH.