Company Registration No. SC572490 (Scotland)
Gillies Care Ltd
Unaudited accounts
for the year ended 28 February 2022
Gillies Care Ltd
Annual report and unaudited accounts
for the year ended 28 February 2022
Gillies Care Ltd
Company Information
for the year ended 28 February 2022
Director
Angela Margaret McKillop
Company Number
SC572490 (Scotland)
Registered Office
Room 120
St James Business Centre
Paisley
PA3 3AT
Gillies Care Ltd
Statement of Financial Position
as at
28 February 2022
Current assets
51,890
59,022
Creditors: amounts falling due within one year
(19,982)
(19,086)
Net current assets
31,908
39,936
Total assets less current liabilities
31,908
39,936
Creditors: amounts falling due after more than one year
(26,565)
(34,314)
Capital and reserves
5,343
5,622
Gillies Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC572490. The registered office is Room 120, St James Business Centre, Paisley, PA3 3AT.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 28 February 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 November 2022
Angela Margaret McKillop
Director
Company Registration No. SC572490