AND GALLERY LTD

Company Registration Number:
SC553355 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AND GALLERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AND GALLERY LTD

Company Information

for the Period Ended 31 December 2024




Director: Avril Nicol
Registered office: 29
Gartcows Crescent
Falkirk
GBR
FK1 5QH
Company Registration Number: SC553355 (Scotland)

AND GALLERY LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Art Gallery

Directors

The director(s) shown below were appointed to the company during the period
Avril Nicol
01 January 2024

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Avril Nicol
Status: Director

AND GALLERY LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 4,512 5,422
Current assets: 57,237 11,900
Prepayments and accrued income: 4,500 20,150
Creditors: amounts falling due within one year: ( 36,954 ) ( 14,644 )
Net current assets (liabilities): 24,783 17,406
Total assets less current liabilities: 29,295 22,828
Creditors: amounts falling due after more than one year: ( 11,963 ) ( 26,668 )
Total net assets (liabilities): 17,332 ( 3,840 )
Capital and reserves: 17,332 ( 3,840 )

AND GALLERY LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Avril Nicol
Status: Director

The notes form part of these financial statements

AND GALLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

AND GALLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No