Micro-entity Accounts - GAEL PROPERTY CARE LTD

Micro-entity Accounts - GAEL PROPERTY CARE LTD


Registered Number SC412209

GAEL PROPERTY CARE LTD

Micro-entity Accounts

30 November 2022

GAEL PROPERTY CARE LTD Registered Number SC412209

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
15,274
35,615
Current Assets
337,340
144,005
Creditors: amounts falling due within one year
(82,511)
(42,597)
Net current assets (liabilities)
254,829
101,408
Total assets less current liabilities
270,103
137,023
Total net assets (liabilities)
270,103
137,023
Capital and reserves
270,103
137,023
  • For the year ending 30 November 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2023

And signed on their behalf by:
Leslie Robinson, Director

Footnotes:
  • Advances and credits
    At the year end the directors owed the Company £3,597. This was cleared within 9 months of the year end.

GAEL PROPERTY CARE LTD Registered Number SC412209

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 6 7