GRAMPIAN LOCKSMITHS LIMITED

Company Registration Number:
SC589924 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GRAMPIAN LOCKSMITHS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRAMPIAN LOCKSMITHS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 10a
Riverview Place
Ellon
GBR
AB41 9NW
Company Registration Number: SC589924 (Scotland)

GRAMPIAN LOCKSMITHS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 52,816 58,312
Cost of Materials ( 21,362 ) ( 22,551 )
Staff Costs ( 18,000 ) ( 17,971 )
Depreciation and Writeoffs ( 8,625 ) ( 8,625 )
Other charges ( 10,128 ) ( 11,330 )
Profit or (Loss) for Period ( 5,299 ) ( 2,165 )

GRAMPIAN LOCKSMITHS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 15,094 23,719
Current assets: 3,961 7,290
Creditors: amounts falling due within one year: ( 13,080 ) ( 13,102 )
Net current assets (liabilities): ( 9,119 ) ( 5,812 )
Total assets less current liabilities: 5,975 17,907
Creditors: amounts falling due after more than one year: ( 18,975 ) ( 25,608 )
Total net assets (liabilities): ( 13,000 ) ( 7,701 )
Capital and reserves: ( 13,000 ) ( 7,701 )

GRAMPIAN LOCKSMITHS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Barry Cassidy
Status: Director

The notes form part of these financial statements

GRAMPIAN LOCKSMITHS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

GRAMPIAN LOCKSMITHS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No