Registered number
SC704899
Alan Gall Estate Agent Limited
Filleted Accounts
31 July 2024
Alan Gall Estate Agent Limited
Registered number: SC704899
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 275 481
Current assets 8,612 4,659
Prepayments and accrued income 199 487
8,811 5,146
Creditors: amounts falling due within one year 1,579 (2,256)
Net current assets 10,390 2,890
Total assets less current liabilities 10,665 3,371
Creditors: amounts falling due after more than one year (7,661) (13,681)
Accruals and deferred income (2,583) (1,260)
Net assets/(liabilities) 421 (11,570)
Capital and reserves 421 (11,570)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 13 Southpark Road, Ayr, Scotland, KA7 2TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Alan Gall
Director
Approved by the board on 5 May 2025
Alan Gall Estate Agent Limited SC704899 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Alan Gall No description of principal activity SC704899 2022-08-01 2023-07-31 SC704899 core:WithinOneYear 2023-07-31 SC704899 core:AfterOneYear 2023-07-31 SC704899 2023-08-01 2024-07-31 SC704899 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC704899 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC704899 countries:England 2023-08-01 2024-07-31 SC704899 bus:Director40 2023-08-01 2024-07-31 SC704899 bus:Micro-entities 2023-08-01 2024-07-31 SC704899 bus:FilletedAccounts 2023-08-01 2024-07-31 SC704899 2024-07-31 SC704899 core:WithinOneYear 2024-07-31 SC704899 core:AfterOneYear 2024-07-31 SC704899 2023-07-31 iso4217:GBP xbrli:pure