2023-07-012024-06-302024-06-30falseSC734883GALLOWAY FACILITIES LTD2024-11-2781300iso4217:GBPxbrli:pureSC7348832023-07-01SC7348832024-06-30SC7348832023-07-012024-06-30SC7348832022-06-08SC7348832023-06-30SC7348832022-06-082023-06-30SC734883bus:Micro-entities2023-07-012024-06-30SC734883bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC734883bus:FullAccounts2023-07-012024-06-30SC734883bus:PrivateLimitedCompanyLtd2023-07-012024-06-30SC734883core:WithinOneYear2024-06-30SC734883core:AfterOneYear2024-06-30SC734883core:WithinOneYear2023-06-30SC734883core:AfterOneYear2023-06-30SC734883dpl:CostSales2023-07-012024-06-30SC734883dpl:AdministrativeExpenses2023-07-012024-06-30SC734883dpl:DistributionCosts2023-07-012024-06-30SC734883dpl:CostSales2022-06-082023-06-30SC734883dpl:AdministrativeExpenses2022-06-082023-06-30SC734883dpl:DistributionCosts2022-06-082023-06-30SC734883core:WithinOneYear2024-06-30SC734883core:AfterOneYear2024-06-30SC734883core:WithinOneYear2023-06-30SC734883core:AfterOneYear2023-06-30SC734883core:WithinOneYear2023-07-012024-06-30SC734883core:AfterOneYear2023-07-012024-06-30SC734883bus:Director12023-07-012024-06-30SC734883bus:Director22023-07-012024-06-30

GALLOWAY FACILITIES LTD

Registered Number
SC734883
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2024

GALLOWAY FACILITIES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

DAVIS, Richard David
KIRK, Shelagh Margaret

Registered Address

51 Rae Street
Dumfries
DG1 1JD

Registered Number

SC734883 (Scotland)
GALLOWAY FACILITIES LTD
Statement of Financial Position
30 June 2024

2024
£

2023
£

Fixed Assets21,39017,695
Current Assets19,6376,213
Prepayments and accrued income1,176966
Creditors amounts falling due within one year(26,319)(16,353)
Net current assets (liabilities)(5,506)(9,174)
Total assets less current liabilities15,8848,521
Accruals and deferred income(14,060)(1,910)
Net assets (liabilities)1,8246,611
Capital and reserves1,8246,611
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2024, and are signed on its behalf by:
KIRK, Shelagh Margaret
Director
Registered Company No. SC734883