Registered number
SC527915
GL DECORATING ABERDEEN LIMITED
Filleted Accounts
31 March 2024
GL DECORATING ABERDEEN LIMITED
Registered number: SC527915
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,183 14,176
Current assets 64,165 58,585
Creditors: amounts falling due within one year (63,363) (60,783)
Net current assets/(liabilities) 802 (2,198)
Total assets less current liabilities 10,985 11,978
Creditors: amounts falling due after more than one year (4,367) (9,184)
Provisions for liabilities (1,972) (2,694)
Accruals and deferred income (4,546) -
Net assets 100 100
Capital and reserves 100 100
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is West House, Newmachar, Aberdeen, Scotland, AB21 0QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A J Leonard
Director
Approved by the board on 27 November 2024
GL DECORATING ABERDEEN LIMITED SC527915 false 2023-03-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 A J Leonard No description of principal activity SC527915 2022-03-01 2023-02-28 SC527915 core:WithinOneYear 2023-02-28 SC527915 core:AfterOneYear 2023-02-28 SC527915 2023-03-01 2024-03-31 SC527915 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 SC527915 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 SC527915 countries:England 2023-03-01 2024-03-31 SC527915 bus:Director40 2023-03-01 2024-03-31 SC527915 bus:Micro-entities 2023-03-01 2024-03-31 SC527915 bus:FilletedAccounts 2023-03-01 2024-03-31 SC527915 2024-03-31 SC527915 core:WithinOneYear 2024-03-31 SC527915 core:AfterOneYear 2024-03-31 SC527915 2023-02-28 iso4217:GBP xbrli:pure