Registered number
SC704899
Alan Gall Estate Agent Limited
Filleted Accounts
31 July 2023
Alan Gall Estate Agent Limited
Registered number: SC704899
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 481 921
Current assets 4,659 607
Prepayments and accrued income 487 1,879
5,146 2,486
Creditors: amounts falling due within one year (2,256) (567)
Net current assets 2,890 1,919
Total assets less current liabilities 3,371 2,840
Creditors: amounts falling due after more than one year (13,681) (20,247)
Accruals and deferred income (1,260) (1,200)
Net liabilities (11,570) (18,607)
Capital and reserves (11,570) (18,607)
Number Number
Average number of employees 1 0
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 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2025 Alan Gall No description of principal activity SC704899 2021-07-25 2022-07-31 SC704899 core:WithinOneYear 2022-07-31 SC704899 core:AfterOneYear 2022-07-31 SC704899 2022-08-01 2023-07-31 SC704899 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC704899 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC704899 countries:England 2022-08-01 2023-07-31 SC704899 bus:Director40 2022-08-01 2023-07-31 SC704899 bus:Micro-entities 2022-08-01 2023-07-31 SC704899 bus:FilletedAccounts 2022-08-01 2023-07-31 SC704899 2023-07-31 SC704899 core:WithinOneYear 2023-07-31 SC704899 core:AfterOneYear 2023-07-31 SC704899 2022-07-31 iso4217:GBP xbrli:pure