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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
Directors John Ramage (Resigned 3 February 2024)
Margaret Ramage (Appointed 25 July 2024)
Company number SC688952
Registered office 16 Gordon Street
Glasgow
G1 3PT
Business address 159 Broomhill Drive
Glasgow
G11 7ND
Accountants Bissets Limited
16 Gordon Street
Glasgow
G1 3PT
Broomhill Plasterers Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 19,787 10,818
Creditors: amounts falling due within one year ( 5,608) ( 5,954)
_______ _______
Net current assets 14,179 4,864
_______ _______
Total assets less current liabilities 14,179 4,864
Creditors: amounts falling due after more than one year ( 9,431) -
Accruals and deferred income ( 4,516) ( 4,362)
_______ _______
Net assets 232 502
_______ _______
Capital and reserves 232 502
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
John Ramage 9,833 ( 9,833) -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
John Ramage 6,807 3,026 9,833
_______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.