Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Greg Davidson-Gall 19/03/2004 SC265195 2024-03-31 SC265195 bus:Director1 2024-03-31 SC265195 2023-03-31 SC265195 core:CurrentFinancialInstruments 2024-03-31 SC265195 core:CurrentFinancialInstruments 2023-03-31 SC265195 2023-04-01 2024-03-31 SC265195 bus:Micro-entities 2023-04-01 2024-03-31 SC265195 bus:FilletedAccounts 2023-04-01 2024-03-31 SC265195 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC265195 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC265195 bus:Director1 2023-04-01 2024-03-31 SC265195 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: SC265195 (Scotland)

G DAVIDSON-GALL LIMITED

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

G DAVIDSON-GALL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

G DAVIDSON-GALL LIMITED

BALANCE SHEET

As at 31 March 2024
G DAVIDSON-GALL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 478,272 471,491
Current assets 1,841 1,841
Creditors: amounts falling due within one year ( 1,587) ( 1,491)
Net current assets 254 350
Total assets less current liabilities 478,526 471,841
Accruals and deferred income ( 1,199) ( 1,199)
Net assets 477,327 470,642
Capital and reserves 477,327 470,642

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 G Davidson-Gall Limited (registered number: SC265195) were approved and authorised for issue by the director on 29 October 2024 and were signed on its behalf by:

Greg Davidson-Gall
Director
G DAVIDSON-GALL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
G DAVIDSON-GALL LIMITED

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. SC265195). The address of its registered office is Home Farm Kinmundy, Mintlaw, Peterhead, AB42 5BF, 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