The Velvet Easel Gallery Portobello (2020) Limited Filleted Accounts Cover
The Velvet Easel Gallery Portobello (2020) Limited
Company No. SC657140
Unaudited Accounts
30 June 2024
The Velvet Easel Gallery Portobello (2020) Limited Balance Sheet Registrar
at
30 June 2024
Company No.
SC657140
2024
2023
£
£
Fixed assets
91,777100,904
Current assets
46,39329,278
Prepayments and accrued income
1,8441,409
Creditors: Amounts falling due within one year
(100,911)
(91,751)
Net current liabilities
(52,674)
(61,064)
Total assets less current liabilities
39,10339,840
Accruals and deferred income
(1,395)
(1,587)
37,70838,253
Capital and reserves
37,708
38,253
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:
5
2
3
General information
The Velvet Easel Gallery Portobello (2020) Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC657140
Its registered office is:
Its trading address is:
3b Ormiston Terrace
298 Portobello High Street
Edinburgh
Edinburgh
EH12 7SJ
EH15 2AS
For the year ended 30 June 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 10 March 2025 and signed on its behalf by:
J.E. Grant - Director
The Velvet Easel Gallery Portobello (2020) LimitedSC65714030 June 202401 July 2023false10 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was gallery. SC6571402023-07-012024-06-30SC6571402024-06-30SC6571402023-06-30SC657140core:WithinOneYear2024-06-30SC657140core:WithinOneYear2023-06-30SC6571402022-07-012023-06-30SC657140countries:UnitedKingdom2023-07-012024-06-30SC657140bus:RegisteredOffice2023-07-012024-06-30SC6571402023-07-01SC657140bus:Micro-entities2023-07-012024-06-30SC657140bus:FullAccounts2023-07-012024-06-30SC657140bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC657140bus:Director12023-07-012024-06-30SC657140bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure