Company registration number SC236510 (Scotland)
GRAY AND COMPANY CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GRAY AND COMPANY CONTRACTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GRAY AND COMPANY CONTRACTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,110,573
909,254
Current assets
372,469
338,694
Creditors: amounts falling due within one year
(389,464)
(244,964)
Net current (liabilities)/assets
(16,995)
93,730
Total assets less current liabilities
1,093,578
1,002,984
Creditors: amounts falling due after more than one year
(15,661)
(25,967)
Net assets
1,077,917
977,017
Capital and reserves
1,077,917
977,017
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Gray and Company Contracts Limited is a private company limited by shares incorporated in Scotland. The registered office is Muirfield Farm House, Hawick, Roxburghshire, TD9 8QA.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 year in question in accordance with section 476.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GRAY AND COMPANY CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2024 and are signed on its behalf by:
R G Gray
Mrs H Gray
Director
Director
Company registration number SC236510 (Scotland)