BRUCE GALLUP SCENIC PAINTING LIMITED
REGISTERED NUMBER: 07369190
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
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
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The average monthly number of employees, including directors, during the year was 2 (2023 - 2).
Directors' benefits: advances, credits and guarantees
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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.
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