Garrison House (Cumbrae) Ltd. - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: SC245437 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Garrison House (Cumbrae) Ltd.

Page

Balance Sheet

1

FIXED ASSETS

57,967

61,333

CURRENT ASSETS

14,711

31,400

CREDITORS

Amounts falling due within one year

(70,967

)

(57,609

)

NET CURRENT LIABILITIES

(56,256

)

(26,209

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,711

35,124

CAPITAL AND RESERVES

1,711

35,124

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Garrison House (Cumbrae) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC245437

Registered office:

Garrison House

Millport

Ayrshire

KA28 ODJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:

D A Stevenson - Director