Company registration number:
SC688952
Broomhill Plasterers Limited
Unaudited filleted financial statements
28 February 2024
Broomhill Plasterers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Broomhill Plasterers Limited
Directors and other information
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Directors |
John Ramage |
(Resigned 3 February 2024) |
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Margaret Ramage |
(Appointed 25 July 2024) |
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Company number |
SC688952 |
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Registered office |
16 Gordon Street |
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Glasgow |
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G1 3PT |
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Business address |
159 Broomhill Drive |
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Glasgow |
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G11 7ND |
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Accountants |
Bissets Limited |
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16 Gordon Street |
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Glasgow |
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G1 3PT |
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Broomhill Plasterers Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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19,787 |
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10,818 |
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Creditors: amounts falling due within one year |
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(
5,608) |
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(
5,954) |
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_______ |
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_______ |
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Net current assets |
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14,179 |
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4,864 |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,179 |
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4,864 |
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Creditors: amounts falling due after more than one year |
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(
9,431) |
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- |
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Accruals and deferred income |
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(
4,516) |
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(
4,362) |
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_______ |
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Net assets |
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232 |
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502 |
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_______ |
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Capital and reserves |
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232 |
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502 |
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_______ |
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Notes to the financial statements
Broomhill Plasterers Limited
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Director's advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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John Ramage |
9,833 |
(
9,833) |
- |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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John Ramage |
6,807 |
3,026 |
9,833 |
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_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2024
, and are signed on behalf of the board by:
Margaret Ramage
Director
Company registration number:
SC688952
The company is a private company limited by shares, registered in Scotland.