Company Registration No. SC572490 (Scotland)
Gillies Care Ltd
Unaudited accounts
for the year ended 28 February 2023
Gillies Care Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Gillies Care Ltd
Company Information
for the year ended 28 February 2023
Director
Stephen James McKillop
Company Number
SC572490 (Scotland)
Registered Office
Room 120
St James Business Centre
Paisley
PA3 3AT
Accountants
Arran Accountancy Limited
Alexanders
Brodick
Isle of Arran
KA27 8HF
Gillies Care Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
34,867
51,890
Creditors: amounts falling due within one year
(9,339)
(19,982)
Net current assets
25,528
31,908
Total assets less current liabilities
25,528
31,908
Creditors: amounts falling due after more than one year
(25,825)
(26,565)
(Net liabilities)/net assets
(297)
5,343
Capital and reserves
(297)
5,343
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 (2022: 2).
For the year ending 28 February 2023 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 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 29 November 2023
Stephen James McKillop
Director
Company Registration No. SC572490