G & H Pirie Limited - Period Ending 2021-05-31

G & H Pirie Limited - Period Ending 2021-05-31


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Registration number: SC283210

G & H Pirie Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

G & H Pirie Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

G & H Pirie Limited

Company Information

Directors

GR Pirie

H Pirie

Registered office

Ballantrae
Tillyfourie
Inverurie
Aberdeenshire
AB51 7SA

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

G & H Pirie Limited

(Registration number: SC283210)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Fixed assets

686,011

686,013

Current assets

17,937

25,853

Creditors: Amounts falling due within one year

(53,624)

(51,422)

Net current liabilities

(35,687)

(25,569)

Total assets less current liabilities

650,324

660,444

Accruals and deferred income

(840)

(840)

 

649,484

659,604

Capital and reserves

649,484

659,604

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 February 2022 and signed on its behalf by:
 

.........................................
GR Pirie
Director

.........................................
H Pirie
Director