Company registration number SC301099 (Scotland)
ARCHITECTURAL COLOUR COATINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ARCHITECTURAL COLOUR COATINGS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ARCHITECTURAL COLOUR COATINGS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
511,533
219,301
Current assets
94,538
85,583
Prepayments and accrued income
958
1,257
Creditors: amounts falling due within one year
(157,870)
(234,687)
Net current liabilities
(62,374)
(147,847)
Total assets less current liabilities
449,159
71,454
Creditors: amounts falling due after more than one year
(399,009)
(51,115)
Net assets
50,150
20,339
Capital and reserves
50,150
20,339
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director was advanced £134,255 (2022: £Nil) and repaid £101,000 (2022: £Nil). The maximum overdrawn balance was £33,255 (2022: £Nil). The balance outstanding at the period end was £33,255 (2022: £Nil).
This loan is interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
9
10
Architectural Colour Coatings Ltd is a private company limited by shares incorporated in Scotland. The registered office is 10 Newmains Holdings, Drem, North Berwick, East Lothian, EH39 5BL.
For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
ARCHITECTURAL COLOUR COATINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 29 July 2024 and are signed on its behalf by:
Andrew Houliston
Director
Company registration number SC301099 (Scotland)