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REGISTERED NUMBER: SC323358 (Scotland)















Unaudited Cessation Financial Statements

for the Period 1 January 2022 to 31 March 2023

for

T Gunning & Sons Limited

T Gunning & Sons Limited (Registered number: SC323358)






Contents of the Financial Statements
for the Period 1 January 2022 to 31 March 2023




Page

Balance Sheet 1


T Gunning & Sons Limited (Registered number: SC323358)

Balance Sheet
31 March 2023

31.3.23 31.12.21
£    £    £    £   
FIXED ASSETS 897 1,183

CURRENT ASSETS 11,722 23,065

CREDITORS
Amounts falling due within one year (24,818 ) (29,506 )
NET CURRENT LIABILITIES (13,096 ) (6,441 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,199

)

(5,258

)

CAPITAL AND RESERVES (12,199 ) (5,258 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T Gunning & Sons Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC323358

Registered office: Unit 2A
Quarry Street
Wishaw
Lanarkshire
ML2 7NY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2021 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 31 December 2021:

31.3.23 31.12.21
£    £   
T Gunning
Balance outstanding at start of period (21,949 ) (21,196 )
Amounts advanced 3,810 -
Amounts repaid - (753 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (18,139 ) (21,949 )

T Gunning & Sons Limited (Registered number: SC323358)

Balance Sheet - continued
31 March 2023




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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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 30 October 2023 and were signed by:





T Gunning - Director