REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
FOR |
BRIAN GALE & ASSOCIATES LIMITED |
TRADING AS |
BRIAN GALE SURVEYORS |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
FOR |
BRIAN GALE & ASSOCIATES LIMITED |
TRADING AS |
BRIAN GALE SURVEYORS |
BRIAN GALE & ASSOCIATES LIMITED (REGISTERED NUMBER: 11517844) |
TRADING AS BRIAN GALE SURVEYORS |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
Page |
Balance Sheet | 1 |
BRIAN GALE & ASSOCIATES LIMITED (REGISTERED NUMBER: 11517844) |
TRADING AS BRIAN GALE SURVEYORS |
BALANCE SHEET |
30 SEPTEMBER 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Brian Gale & Associates Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
All amounts in the financial statements have been rounded to the nearest £. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date the total amount owed by directors was £761 (2023: £4,708). During the year repayments totalling £3,947 were made. The amounts advanced are interest free and repayable on demand. |
4. | OTHER FINANCIAL COMMITMENTS |
The company has financial commitments arising from operating leases contracted but not provided for of £77,654 (2023: £59,699). |
BRIAN GALE & ASSOCIATES LIMITED (REGISTERED NUMBER: 11517844) |
TRADING AS BRIAN GALE SURVEYORS |
BALANCE SHEET - continued |
30 SEPTEMBER 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |