Galleon Developments Limited


1 April 2021 false No description of principal activity Taxfiler 2022.11.1 SC181062business:PrivateLimitedCompanyLtd2021-04-012022-03-31 SC1810622021-03-31 SC1810622021-04-012022-03-31 SC181062business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 SC181062business:FullAccounts2021-04-012022-03-31 SC1810622022-03-31 SC181062business:Director12021-04-012022-03-31 SC181062business:Director22021-04-012022-03-31 SC181062business:RegisteredOffice2021-04-012022-03-31 SC1810622021-03-31 SC181062core:WithinOneYear2022-03-31 SC181062core:WithinOneYear2021-03-31 SC181062core:ShareCapital2022-03-31 SC181062core:ShareCapital2021-03-31 SC181062core:RetainedEarningsAccumulatedLosses2022-03-31 SC181062core:RetainedEarningsAccumulatedLosses2021-03-31 SC181062business:SmallEntities2021-04-012022-03-31 SC181062countries:Scotland2021-04-012022-03-31 SC1810622020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC181062 (Scotland)
Galleon Developments Limited Financial Statements for the year ended 31 March 2022
Galleon Developments Limited Financial Statements Contents
Page
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Galleon Developments Limited Company Information for the year ended 31 March 2022
Directors
Mr Martin Campbell Mrs Fiona Campbell
Company Number
SC181062 (Scotland)
Registered Office
110A Maxwell Avenue Bearsden Glasgow G61 1HU
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Galleon Developments Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,016 
31,057 
Creditors: amounts falling due within one year
(26,369)
(15,983)
Net current assets
4,647 
15,074 
Net assets
4,647 
15,074 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,645 
15,072 
Shareholders' funds
4,647 
15,074 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2022 and were signed on its behalf by
Mr Martin Campbell Director Company Registration No. SC181062
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Galleon Developments Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Galleon Developments Limited is a private company, limited by shares, registered in Scotland, registration number SC181062. The registered office is 110A Maxwell Avenue, Bearsden, Glasgow, G61 1HU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
190 
236 
Loans from directors
25,279 
15,247 
Accruals
900 
500 
26,369 
15,983 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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