Registered number
SC722256
Blair Paton Plumbing and Heating Limited
Filleted Accounts
29 February 2024
Sarah Grant B.A, FCCA
Chartered Certified Accountant
Suite 26 Bonnington Bond
2 Anderson Place
Leith
EH6 5NP
Blair Paton Plumbing and Heating Limited
Registered number: SC722256
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 122,690 130,690
Current assets 29,265 33,257
Prepayments and accrued income 2,298 -
31,563 33,257
Creditors: amounts falling due within one year (124,499) (138,828)
Net current liabilities (92,936) (105,571)
Total assets less current liabilities 29,754 25,119
Creditors: amounts falling due after more than one year (13,379) (9,333)
Accruals and deferred income (11,187) (2,551)
Net assets 5,188 13,235
Capital and reserves 5,188 13,235
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 25 Broomhall Gardens, Edinburgh EH12 7QA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Blair Paton
Director
Approved by the board on 31 October 2024
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