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REGISTERED NUMBER: SC404697 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

GARY LESLIE GLAZING & MAINTENANCE LTD

GARY LESLIE GLAZING & MAINTENANCE LTD (REGISTERED NUMBER: SC404697)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GARY LESLIE GLAZING & MAINTENANCE LTD

Company Information
for the Year Ended 30 November 2023







DIRECTORS: G Leslie
K C Leslie





REGISTERED OFFICE: Braemuir
Auchnagatt
Ellon
Aberdeenshire
AB41 8XH





REGISTERED NUMBER: SC404697 (Scotland)






GARY LESLIE GLAZING & MAINTENANCE LTD (REGISTERED NUMBER: SC404697)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,235 7,997

CURRENT ASSETS
Debtors 5 - 17,086
Cash at bank 20,887 21,085
20,887 38,171
CREDITORS
Amounts falling due within one year 6 14,840 22,699
NET CURRENT ASSETS 6,047 15,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,282

23,469

CREDITORS
Amounts falling due after more than one year 7 (37,874 ) (11,639 )

PROVISIONS FOR LIABILITIES (3,254 ) (3,254 )
NET ASSETS 7,154 8,576

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,152 8,574
7,154 8,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 LESLIE GLAZING & MAINTENANCE LTD (REGISTERED NUMBER: SC404697)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





G Leslie - Director


GARY LESLIE GLAZING & MAINTENANCE LTD (REGISTERED NUMBER: SC404697)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Gary Leslie Glazing & Maintenance Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost and 25% on reducing balance
Motor vehicles - 25% on cost and 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GARY LESLIE GLAZING & MAINTENANCE LTD (REGISTERED NUMBER: SC404697)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 35,167 - 749 35,916
Additions - 46,644 - 46,644
Disposals (32,995 ) - - (32,995 )
At 30 November 2023 2,172 46,644 749 49,565
DEPRECIATION
At 1 December 2022 27,223 - 696 27,919
Charge for year 2,671 4,784 53 7,508
Eliminated on disposal (28,097 ) - - (28,097 )
At 30 November 2023 1,797 4,784 749 7,330
NET BOOK VALUE
At 30 November 2023 375 41,860 - 42,235
At 30 November 2022 7,944 - 53 7,997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 4,656
Other debtors - 12,430
- 17,086

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,000 3,000
Hire purchase contracts 9,135 3,999
Trade creditors 2,399 2,609
Taxation and social security 291 12,577
Other creditors 15 514
14,840 22,699

GARY LESLIE GLAZING & MAINTENANCE LTD (REGISTERED NUMBER: SC404697)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,692 7,640
Hire purchase contracts 33,182 3,999
37,874 11,639

8. ULTIMATE CONTROLLING PARTY

The controlling party is G Leslie.