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REGISTERED NUMBER: SC440938 (Scotland)















MALCOLM BELL DECORATORS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024






MALCOLM BELL DECORATORS LTD (REGISTERED NUMBER: SC440938)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024










Page

Balance Sheet 1


MALCOLM BELL DECORATORS LTD (REGISTERED NUMBER: SC440938)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 235,007 263,222

CURRENT ASSETS 30,180 24,646

CREDITORS
Amounts falling due within one year (88,059 ) (104,672 )
NET CURRENT LIABILITIES (57,879 ) (80,026 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,128

183,196

CREDITORS
Amounts falling due after more than one year 119,663 117,679
NET ASSETS 57,465 65,517

CAPITAL AND RESERVES 57,465 65,517

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Malcolm Bell Decorators Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC440938

Registered office: 11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 12 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year-end date there was a balance of £37,399 (2023: £46,403) due to M Bell, director. There are no formal repayment terms and no interest was charged during the year.



MALCOLM BELL DECORATORS LTD (REGISTERED NUMBER: SC440938)

BALANCE SHEET - continued
31ST JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14th October 2024 and were signed by:





M Bell - Director