Company registration number SC017393 (Scotland)
JAMES GILL & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
JAMES GILL & SONS LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
277,299
314,630
Current assets
9,692
10,463
Creditors: amounts falling due within one year
(2,986)
(3,109)
Net current assets
6,706
7,354
Total assets less current liabilities
284,005
321,984
Net assets
284,005
321,984
Capital and reserves
284,005
321,984
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year a loan has been granted by the company to its director as follows |
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
The loan is unsecured, interest free and is repayable on demand. | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
James Gill & Sons Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 East Craibstone Street, Bon Accord Square, Aberdeen, United Kingdom, AB11 6YQ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JAMES GILL & SONS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 January 2025 and are signed on its behalf by:
Mrs G Winning
Director
Company registration number SC017393 (Scotland)