Silverfin false false 31/03/2024 31/03/2024 01/06/2023 no description of principal activity Penelope Margaret Pattullo Ranald Niall Pattullo SC029490 2024-03-31 SC029490 2023-05-31 SC029490 core:CurrentFinancialInstruments 2024-03-31 SC029490 core:CurrentFinancialInstruments 2023-05-31 SC029490 2023-06-01 2024-03-31 SC029490 bus:Micro-entities 2023-06-01 2024-03-31 SC029490 bus:FilletedAccounts 2023-06-01 2024-03-31 SC029490 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-03-31 SC029490 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 SC029490 bus:Director1 2023-06-01 2024-03-31 SC029490 bus:Director2 2023-06-01 2024-03-31 SC029490 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: SC029490 (Scotland)

G. B. PATTULLO & SONS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 JUNE 2023 TO 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

G. B. PATTULLO & SONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2023 TO 31 MARCH 2024

Contents

G. B. PATTULLO & SONS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2023 TO 31 MARCH 2024
G. B. PATTULLO & SONS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2023 TO 31 MARCH 2024
DIRECTORS Penelope Margaret Pattullo
Ranald Niall Pattullo
SECRETARY Ranald Niall Pattullo
REGISTERED OFFICE Mains Of Kelly
Arbroath
DD11 2PQ
United Kingdom
COMPANY NUMBER SC029490 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
G. B. PATTULLO & SONS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
G. B. PATTULLO & SONS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2023 TO 31 MARCH 2024
31.03.2024 31.05.2023
£ £
Fixed assets 1,136,264 1,156,279
Current assets 187,958 152,234
Prepayments and accrued income - 197
Creditors: amounts falling due within one year ( 90,998) ( 85,463)
Net current assets 96,960 66,968
Total assets less current liabilities 1,233,224 1,223,247
Net assets 1,233,224 1,223,247
Capital and reserves 1,233,224 1,223,247

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of G. B. Pattullo & Sons Limited (registered number: SC029490) were approved and authorised for issue by the Board of Directors on 28 November 2024 and were signed on its behalf by:

Penelope Margaret Pattullo
Director
Ranald Niall Pattullo
Director
G. B. PATTULLO & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2023 TO 31 MARCH 2024
G. B. PATTULLO & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 JUNE 2023 TO 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. SC029490). The address of its registered office is Mains Of Kelly, Arbroath, DD11 2PQ, United Kingdom.

2. Employees

Period from
01.06.2023 to
31.03.2024
Year ended
31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2