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Company registration number: SC371970
Mike Gemmell Design Limited
Unaudited filleted financial statements
31 January 2023
Mike Gemmell Design Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mike Gemmell Design Limited
Directors and other information
Directors Michael Gemmell
Sally Gemmell
Jack Gemmell
Company number SC371970
Registered office 6 Carnoustie Gardens
Glenrothes
Fife
KY6 2QB
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Royal Bank of Scotland
3 Falkland Place
Glenrothes
Fife
KY7 5NA
Mike Gemmell Design Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mike Gemmell Design Limited
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mike Gemmell Design Limited for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Mike Gemmell Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mike Gemmell Design Limited and state those matters that we have agreed to state to the board of directors of Mike Gemmell Design Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mike Gemmell Design Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mike Gemmell Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mike Gemmell Design Limited. You consider that Mike Gemmell Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mike Gemmell Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
19 October 2023
Mike Gemmell Design Limited
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 30,870 24,501
_______ _______
Current assets 170,545 134,992
Prepayments and accrued income 247 271
_______ _______
170,792 135,263
Creditors: amounts falling due within one year ( 110,319) ( 115,359)
_______ _______
Net current assets 60,473 19,904
_______ _______
Total assets less current liabilities 91,343 44,405
Creditors: amounts falling due after more than one year ( 37,500) ( 42,500)
Accruals and deferred income ( 1,377) ( 1,251)
_______ _______
Net assets 52,466 654
_______ _______
Capital and reserves 52,466 654
_______ _______
Notes to the financial statements
Mike Gemmell Design Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 January 2023 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Michael Gemmell
Director
Company registration number: SC371970
The company is a private company limited by shares, registered in Scotland.