1 March 2023 false No description of principal activity Taxfiler 2024.6 SC442434business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC4424342023-02-28 SC4424342023-03-012024-02-29 SC442434business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC442434business:FilletedAccounts2023-03-012024-02-29 SC4424342024-02-29 SC442434business:Director12023-03-012024-02-29 SC442434business:RegisteredOffice2023-03-012024-02-29 SC4424342023-02-28 SC442434core:WithinOneYear2024-02-29 SC442434core:WithinOneYear2023-02-28 SC442434core:AfterOneYear2024-02-29 SC442434core:AfterOneYear2023-02-28 SC442434countries:Scotland2023-03-012024-02-29 SC4424342022-03-012023-02-28 SC442434business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC442434 (Scotland)
Glasgow Photolab and Photography Ltd Unaudited accounts for the year ended 29 February 2024
Glasgow Photolab and Photography Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Glasgow Photolab and Photography Ltd Company Information for the year ended 29 February 2024
Director
S Oosman
Company Number
SC442434 (Scotland)
Registered Office
692 POLLOKSHAWS ROAD GLASGOW G41 2QB
Accountants
BCi Accountants Suite 2/3 - 48 West George Street Glasgow Scotland G2 1BP
- 3 -
Glasgow Photolab and Photography Ltd Accountants' report
Accountants' report to the director of Glasgow Photolab and Photography Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glasgow Photolab and Photography Ltd for the year ended 29 February 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Glasgow Photolab and Photography Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Glasgow Photolab and Photography Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glasgow Photolab and Photography Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Glasgow Photolab and Photography Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glasgow Photolab and Photography Ltd. You consider that Glasgow Photolab and Photography Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Glasgow Photolab and Photography Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BCi Accountants Suite 2/3 - 48 West George Street Glasgow Scotland G2 1BP 27 November 2024
- 4 -
Glasgow Photolab and Photography Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
751 
1,651 
Current assets
15,775 
2,939 
Creditors: amounts falling due within one year
(5,230)
(3,100)
Net current assets/(liabilities)
10,545 
(161)
Total assets less current liabilities
11,296 
1,490 
Creditors: amounts falling due after more than one year
(27,566)
(18,640)
Net liabilities
(16,270)
(17,150)
Capital and reserves
(16,270)
(17,150)
NOTES TO THE ACCOUNTS
1 Statutory information
Glasgow Photolab and Photography Ltd is a private company, limited by shares, registered in Scotland, registration number SC442434. The registered office is 692 POLLOKSHAWS ROAD, GLASGOW, G41 2QB.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 29 February 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 her 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 27 November 2024
S Oosman Director Company Registration No. SC442434
- 5 -