Gail Milne Ltd Filleted Accounts Cover
Gail Milne Ltd
Company No. SC246891
Unaudited Accounts
31 March 2024
Gail Milne Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
SC246891
2024
2023
£
£
Fixed assets
27,36530,543
Current assets
1,0193,823
Creditors: Amounts falling due within one year
(9,699)
(647)
Net current assets
(8,680)
3,176
Total assets less current liabilities
18,68533,719
Creditors: Amounts falling due after more than one year
(18,676)
(29,330)
Accruals and deferred income
-
(1)
94,388
Capital and reserves
9
4,388
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Gail Milne Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC246891
Its registered office is:
Its trading address is:
187 Bogmoor Road
187 Bogmoor Road
Glasgow
Glasgow
G51 4TH
G51 4TH
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
G. Milne - Director
Gail Milne LtdSC24689131 March 202401 April 2023false19 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Snack Bar. SC2468912023-04-012024-03-31SC2468912024-03-31SC2468912023-03-31SC246891core:WithinOneYear2024-03-31SC246891core:WithinOneYear2023-03-31SC246891core:AfterOneYear2024-03-31SC246891core:AfterOneYear2023-03-31SC2468912022-04-012023-03-31SC246891countries:UnitedKingdom2023-04-012024-03-31SC246891bus:RegisteredOffice2023-04-012024-03-31SC2468912023-04-01SC246891bus:Micro-entities2023-04-012024-03-31SC246891bus:FullAccounts2023-04-012024-03-31SC246891bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC246891bus:Director12023-04-012024-03-31SC246891bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure