Company Registration No. SC634283 (Scotland)
GALLUS ALICE LTD.
Unaudited accounts
for the year ended 30 June 2024
GALLUS ALICE LTD.
Annual report and unaudited accounts
for the year ended 30 June 2024
GALLUS ALICE LTD.
Company Information
for the year ended 30 June 2024
Director
Jennifer Maureen Lemon
Company Number
SC634283 (Scotland)
Registered Office
151 Kirkintilloch Road
Glasgow
G64 2LS
Scotland
Accountants
Malcolm Shepherd & Co Ltd C.A.
151 Kirkintilloch Road
Bishopbriggs
Glasgow
G64 2LS
GALLUS ALICE LTD.
Statement of Financial Position
as at 30 June 2024
Current assets
34,577
52,919
Prepayments and accrued income
8,008
3,750
Creditors: amounts falling due within one year
(20,574)
(19,041)
Net current assets
22,011
37,628
Total assets less current liabilities
26,623
42,659
Creditors: amounts falling due after more than one year
(5,000)
(9,000)
Accruals and deferred income
(3,419)
(5,145)
Capital and reserves
18,204
28,514
GALLUS ALICE LTD. is a private company, limited by shares, registered in Scotland, registration number SC634283. The registered office is 151 Kirkintilloch Road, Glasgow, G64 2LS, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2025
Jennifer Maureen Lemon
Director
Company Registration No. SC634283