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Company No: SC524461 (Scotland)

G.I.L. & CO PROMOTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

G.I.L. & CO PROMOTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

G.I.L. & CO PROMOTIONS LIMITED

BALANCE SHEET

As at 31 January 2024
G.I.L. & CO PROMOTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 739 1,181
Current assets 122,804 112,809
Prepayments and accrued income 20,000 5,000
Creditors: amounts falling due within one year ( 4,044) ( 6,614)
Net current assets 138,760 111,195
Total assets less current liabilities 139,499 112,376
Accruals and deferred income ( 1,537) ( 1,464)
Net assets 137,962 110,912
Capital and reserves 137,962 110,912

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.

Director's responsibilities:

The financial statements of G.I.L. & Co Promotions Limited (registered number: SC524461) were approved and authorised for issue by the director on 28 October 2024 and were signed on its behalf by:

G S Gilchrist
Director
G.I.L. & CO PROMOTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
G.I.L. & CO PROMOTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC524461). The address of its registered office is 1c Wardie Road, Edinburgh, EH5 3QE, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -

3. Related party transactions

At the year end the Company was owed £3,377 by the directors (2022: £38 owed to the directors ). The loan is interest free and repayable on demand.