Gavin Bell Mechanical Engineering Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
22,445
28,816
Current assets
37,646
23,245
Prepayments and accrued income
1,500
1,500
Creditors: amounts falling due within one year
(37,048)
(30,215)
Net current assets/(liabilities)
2,098
(5,470)
Total assets less current liabilities
24,543
23,346
Creditors: amounts falling due after more than one year
(5,929)
(19,141)
Accruals and deferred income
(4,631)
(1,800)
Capital and reserves
13,983
2,405
Gavin Bell Mechanical Engineering Limited is a private company, limited by shares, registered in Scotland, registration number SC606727. The registered office is 55 Delhi Road, Eastriggs, Annan, Dumfriesshire, DG12 6PE, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2024
John Gavin Bell
Director
Company Registration No. SC606727