REGISTERED NUMBER: |
GARY BLAIR LTD. |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023 |
REGISTERED NUMBER: |
GARY BLAIR LTD. |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023 |
GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
GARY BLAIR LTD. (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | JRD Partnership Ltd |
Chartered Accountants |
11 Portland Road |
Kilmarnock |
Ayrshire |
KA1 2BT |
GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996) |
BALANCE SHEET |
31 JANUARY 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the Balance Sheet date the director, Gary Blair, owed the company £8,189 (2022: £11,513) by way of a loan. |
Interest of £352 was charged on outstanding loan balances during the period. |
Since the year end the director, Gary Blair, has repaid £7,925 of this loan. |
At the Balance Sheet date the director, Danise Blair, owed the company £10,782 (2022: £11,514), by way of a loan. |
Interest of £279 was charged on outstanding loan balances during the period. |
Since the year end the director, Danise Blair, has repaid £3,019 of this loan. |
The directors acknowledge their 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. |
GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996) |
BALANCE SHEET - continued |
31 JANUARY 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |