Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity William Davidson-Gall 08/05/1996 SC165464 2024-03-31 SC165464 bus:Director1 2024-03-31 SC165464 2023-03-31 SC165464 core:CurrentFinancialInstruments 2024-03-31 SC165464 core:CurrentFinancialInstruments 2023-03-31 SC165464 2023-04-01 2024-03-31 SC165464 bus:Micro-entities 2023-04-01 2024-03-31 SC165464 bus:FilletedAccounts 2023-04-01 2024-03-31 SC165464 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC165464 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC165464 bus:Director1 2023-04-01 2024-03-31 SC165464 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: SC165464 (Scotland)

W.L. DAVIDSON-GALL & CO LTD

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

W.L. DAVIDSON-GALL & CO LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

W.L. DAVIDSON-GALL & CO LTD

BALANCE SHEET

As at 31 March 2024
W.L. DAVIDSON-GALL & CO LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 381,681 375,216
Creditors: amounts falling due within one year ( 6,408) ( 5,124)
Net current liabilities ( 6,408) ( 5,124)
Total assets less current liabilities 375,273 370,092
Accruals and deferred income ( 1,199) ( 1,199)
Net assets 374,074 368,893
Capital and reserves 374,074 368,893

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 financial statements of W.L. Davidson-Gall & Co Ltd (registered number: SC165464) were approved and authorised for issue by the director on 29 October 2024 and were signed on its behalf by:

William Davidson-Gall
Director
W.L. DAVIDSON-GALL & CO LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
W.L. DAVIDSON-GALL & CO LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 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. SC165464). The address of its registered office is Newton Of Kinmundy, Mintlaw, Peterhead, AB42 5AY, 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 1 1