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REGISTERED NUMBER: SC413996 (Scotland)















GARY BLAIR LTD.

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024






GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996)

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










Page

Company Information 1

Balance Sheet 2


GARY BLAIR LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTORS: G D K Blair
D I Blair





REGISTERED OFFICE: Blairloch Bungalow
Ayr Road
Irvine
Ayrshire
KA11 5AB





REGISTERED NUMBER: SC413996 (Scotland)





ACCOUNTANTS: JRD Partnership Ltd
Chartered Accountants
11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT

GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 35,089 26,244

CURRENT ASSETS 22,489 37,448

CREDITORS
Amounts falling due within one year (32,165 ) (48,698 )
NET CURRENT LIABILITIES (9,676 ) (11,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,413

14,994

CREDITORS
Amounts falling due after more than one
year

17,973

12,856
NET ASSETS 7,440 2,138

CAPITAL AND RESERVES 7,440 2,138

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the Balance Sheet date the director, Gary Blair, owed the company £2,839 (2023: £8,189) by way of a loan.
Interest of £335 was charged on outstanding loan balances during the period.
Since the year end the director, Gary Blair, has repaid £2,575 of this loan.

At the Balance Sheet date the director, Danise Blair, owed the company £10,481 (2023: £10,782), by way of a loan.
Interest of £319 was charged on outstanding loan balances during the period.
Since the year end the director, Danise Blair, has repaid £2,718 of this loan.



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 directors acknowledge their 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.

GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996)

BALANCE SHEET - continued
31ST JANUARY 2024


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 Board of Directors and authorised for issue on 30th October 2024 and were signed on its behalf by:





G D K Blair - Director