Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-302023-10-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07369190 2023-10-01 2024-09-30 07369190 2022-10-01 2023-09-30 07369190 2024-09-30 07369190 2023-09-30 07369190 c:Director1 2023-10-01 2024-09-30 07369190 c:Director2 2023-10-01 2024-09-30 07369190 d:CurrentFinancialInstruments 2024-09-30 07369190 d:CurrentFinancialInstruments 2023-09-30 07369190 d:Non-currentFinancialInstruments 2024-09-30 07369190 d:Non-currentFinancialInstruments 2023-09-30 07369190 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07369190 c:FullAccounts 2023-10-01 2024-09-30 07369190 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07369190 c:Micro-entities 2023-10-01 2024-09-30 07369190 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 07369190









BRUCE GALLUP SCENIC PAINTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
BRUCE GALLUP SCENIC PAINTING LIMITED
REGISTERED NUMBER: 07369190

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
483
723

Current assets
41,374
64,028

Creditors: amounts falling due within one year
(35,079)
(55,457)

Net current assets
 
 
6,295
 
 
8,571

Total assets less current liabilities
6,778
9,294

Creditors: amounts falling due after more than one year
(6,166)
(9,290)


Net assets
612
4



Capital and reserves
612
4


Notes


General information

The company is registered in England & Wales and registered number is 07369190. The company is a private company limited by shares. Its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year, the company advanced funds to Mrs C Gallup, a director of the company. At the
balance sheet date, the company owed £nil (2023: nil) to Mrs C Gallup. Interest amounting to £147 (2023: £52) has been charged on this loan. The maximum amount outstanding during the year was £21,999 (2023: £10,044).
During the year, the company advanced funds to Mr B Gallup, a director of the company. At the
balance sheet date, the company was owed £nil (2023: £nil) by Mr B Gallup. Interest amounting
to £290 (2023: £1,338) has been charged on this loan. The maximum amount outstanding during the year
was £39,614 (2023: £87,813).

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BRUCE GALLUP SCENIC PAINTING LIMITED
REGISTERED NUMBER: 07369190
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 January 2025.




Mrs C Gallup
Mr B Gallup
Director
Director

 
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