F.A.G. Glasgow Limited Filleted Accounts Cover
F.A.G. Glasgow Limited
Company No. SC645895
Unaudited Accounts
30 November 2023
F.A.G. Glasgow Limited Balance Sheet Registrar
at
30 November 2023
Company No.
SC645895
2023
2022
£
£
Fixed assets
19,6344,765
Current assets
133,870132,376
Creditors: Amounts falling due within one year
(71,162)
(44,418)
Net current assets
62,70887,958
Total assets less current liabilities
82,34292,723
Creditors: Amounts falling due after more than one year
(10,097)
-
Accruals and deferred income
(1,999)
(2,001)
70,24690,722
Capital and reserves
70,246
90,722
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
10
11
3
General information
F.A.G. Glasgow Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC645895
Its registered office is:
33 Townsend Street
Port Dundas
Glasgow
G4 0LA
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2024 and signed on its behalf by:
E.D. Oattes - Director
F.A.G. Glasgow LimitedSC64589530 November 202301 December 2022false24 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Other building and industrial cleaning activities. SC6458952022-12-012023-11-30SC6458952023-11-30SC6458952022-11-30SC645895core:WithinOneYear2023-11-30SC645895core:WithinOneYear2022-11-30SC645895core:AfterOneYear2023-11-30SC645895core:AfterOneYear2022-11-30SC6458952021-12-012022-11-30SC645895countries:UnitedKingdom2022-12-012023-11-30SC645895bus:RegisteredOffice2022-12-012023-11-30SC6458952022-12-01SC645895bus:Micro-entities2022-12-012023-11-30SC645895bus:FullAccounts2022-12-012023-11-30SC645895bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC645895bus:Director12022-12-012023-11-30SC645895bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure