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REGISTERED NUMBER: SC413996 (Scotland)















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: G D K Blair
D I Blair





REGISTERED OFFICE: Blairloch Bungalow
Ayr Road
Irvine
Ayrshire
KA11 5AB





REGISTERED NUMBER: SC413996 (Scotland)





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 26,244 31,492

CURRENT ASSETS 37,448 39,780

CREDITORS
Amounts falling due within one year (48,698 ) (46,145 )
NET CURRENT LIABILITIES (11,250 ) (6,365 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,994

25,127

CREDITORS
Amounts falling due after more than one
year

12,856

22,891
NET ASSETS 2,138 2,236

CAPITAL AND RESERVES 2,138 2,236

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





G D K Blair - Director