Registered number
SC362973
Gordon Mason Limited
Filleted Accounts
30 September 2023
Gordon Mason Limited
Registered number: SC362973
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 3,239 3,931
Current assets 438,385 363,285
Creditors: amounts falling due within one year (119,695) (71,037)
Net current assets 318,690 292,248
Total assets less current liabilities 321,929 296,179
Net assets 321,929 296,179
Capital and reserves 321,929 296,179
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 23 Rodney Street, Edinburgh EH7 4EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew G. Mason
Director
Approved by the board on 5 March 2024
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