G & H Pirie Limited SC283210 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Consultants Digita Accounts Production Advanced 6.30.9574.0 true SC283210 2023-06-01 2024-05-31 SC283210 2024-05-31 SC283210 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC283210 bus:Micro-entities 2023-06-01 2024-05-31 SC283210 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC283210 bus:FullAccounts 2023-06-01 2024-05-31 SC283210 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC283210 bus:Director1 2023-06-01 2024-05-31 SC283210 bus:Director2 2023-06-01 2024-05-31 SC283210 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC283210 countries:AllCountries 2023-06-01 2024-05-31 SC283210 2022-06-01 2023-05-31 SC283210 2023-05-31 SC283210 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC283210

G & H Pirie Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

G & H Pirie Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

G & H Pirie Limited

Company Information

Directors

GR Pirie

H Pirie

 

G & H Pirie Limited

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

GR Pirie

H Pirie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
GR Pirie
Director

 

G & H Pirie Limited

(Registration number: SC283210)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

604,755

686,011

Current assets

128,739

46,820

Creditors: Amounts falling due within one year

(75,201)

(103,267)

Net current assets/(liabilities)

53,538

(56,447)

Total assets less current liabilities

658,293

629,564

Accruals and deferred income

(907)

(907)

 

657,386

628,657

Capital and reserves

657,386

628,657

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
GR Pirie
Director

.........................................
H Pirie
Director