Company registration number SC493492 (Scotland)
S & P DECORATORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
S & P DECORATORS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,841
34,453
Current assets
53,229
59,194
Prepayments and accrued income
19,745
29,634
Creditors: amounts falling due within one year
(83,096)
(94,269)
Net current liabilities
(10,122)
(5,441)
Total assets less current liabilities
15,719
29,012
Creditors: amounts falling due after more than one year
(13,918)
(21,925)
Net assets
1,801
7,087
Capital and reserves
1,801
7,087
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
4
4
S & P Decorators Limited is a private company limited by shares incorporated in Scotland. The registered office is 49 Farburn Place, Aberdeen, AB21 7GP.
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
S & P DECORATORS 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 29 August 2024 and are signed on its behalf by:
Mr S McLeod
Director
Company registration number SC493492 (Scotland)