Gardiner & Co (Comm. Prop. Cons) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC337380 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2021

for

Gardiner & Co (Commercial Property

Consultants) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Gardiner

SECRETARY:

Mrs E Gardiner

REGISTERED OFFICE:

47 - 49 The Square

Kelso

Roxburghshire

TD5 7HW

REGISTERED NUMBER:

SC337380 (Scotland)

ACCOUNTANTS:

Douglas Home & Co Ltd

Chartered Accountants

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

6,457

8,609

CURRENT ASSETS

139,324

130,598

CREDITORS

Amounts falling due within one year

(16,915

)

(16,677

)

NET CURRENT ASSETS

122,409

113,921

TOTAL ASSETS LESS CURRENT LIABILITIES

128,866

122,530

CAPITAL AND RESERVES

128,866

122,530

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 10 March 2022 and were signed by:

A Gardiner - Director