Accounts Submission


VIEWFIELD GALLERY LIMITED

Company Registration Number:
SC235729 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

VIEWFIELD GALLERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIEWFIELD GALLERY LIMITED

Company Information

for the Period Ended 31 August 2022




Registered office: 2/3
4 Cyprian Court
Kirkintilloch
Glasgow
GB-SCT
G66 5BP
Company Registration Number: SC235729 (Scotland)

VIEWFIELD GALLERY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 18,852 47,154
Income from coronavirus (COVID-19) business support grants - 6,188
Other Income 5,328 0
Cost of Materials ( 420 ) ( 453 )
Staff Costs ( 10,910 ) ( 18,769 )
Other charges ( 10,956 ) ( 30,426 )
Profit or (Loss) for Period 1,894 3,694

VIEWFIELD GALLERY LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Current assets: 58,887 105,092
Prepayments and accrued income: 3,183 6,683
Creditors: amounts falling due within one year: ( 9,209 ) ( 37,392 )
Net current assets (liabilities): 52,861 74,383
Total assets less current liabilities: 52,861 74,383
Creditors: amounts falling due after more than one year: ( 4,670 ) ( 12,670 )
Total net assets (liabilities): 48,191 61,713
Capital and reserves: 48,191 61,713

VIEWFIELD GALLERY LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2023
And Signed On Behalf Of The Board By:

Name: Ronald McNeish
Status: Director

The notes form part of these financial statements

VIEWFIELD GALLERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

VIEWFIELD GALLERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No