1 September 2023 false No description of principal activity Taxfiler 2024.6 SC742228 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC742228 2023-08-31 SC742228 2023-09-01 2024-08-31 SC742228 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC742228 business:FilletedAccounts 2023-09-01 2024-08-31 SC742228 2024-08-31 SC742228 business:Director1 2023-09-01 2024-08-31 SC742228 business:CompanySecretary1 2023-09-01 2024-08-31 SC742228 business:RegisteredOffice 2023-09-01 2024-08-31 SC742228 2023-08-31 SC742228 core:WithinOneYear 2024-08-31 SC742228 core:WithinOneYear 2023-08-31 SC742228 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC742228 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 SC742228 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC742228 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 SC742228 core:PreviouslyStatedAmount 2024-08-31 SC742228 core:PreviouslyStatedAmount 2023-08-31 SC742228 business:SmallEntities 2023-09-01 2024-08-31 SC742228 countries:Scotland 2023-09-01 2024-08-31 SC742228 2022-08-23 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC742228 (Scotland)
Gallagher Brickwork Limited Unaudited accounts for the year ended 31 August 2024
Gallagher Brickwork Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gallagher Brickwork Limited Company Information for the year ended 31 August 2024
Director
Edward Patrick Gallagher
Secretary
Edward Gallagher
Company Number
SC742228 (Scotland)
Registered Office
23 FERNIESIDE GROVE EDINBURGH EH17 7DF SCOTLAND
Accountants
JWD Accounting and Tax Services
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Gallagher Brickwork Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
18,327
9,093
Cash at bank and in hand
5,686
18,870
24,013
27,963
Creditors: amounts falling due within one year
5
(3,244)
(8,919)
Net current assets
20,769
19,044
Net assets
20,769
19,044
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,768
19,043
Shareholders' funds
20,769
19,044
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Edward Patrick Gallagher Director Company Registration No. SC742228
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Gallagher Brickwork Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Gallagher Brickwork Limited is a private company, limited by shares, registered in Scotland, registration number SC742228. The registered office is 23 FERNIESIDE GROVE, EDINBURGH, EH17 7DF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
18,327
9,093
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
506
4,467
Loans from directors
2,138
3,952
Accruals
600
500
3,244
8,919
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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