GUTHRIE WEALTH CONSULTANCY LTD

Company Registration Number:
SC626931 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GUTHRIE WEALTH CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GUTHRIE WEALTH CONSULTANCY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 11,796 21,989
Investments:   0 0
Total fixed assets: 11,796 21,989
Current assets
Stocks: 0 0
Debtors:   14,740 17,419
Cash at bank and in hand: 34,551 31,291
Investments:   0 0
Total current assets: 49,291 48,710
Creditors: amounts falling due within one year: 4 (31,028) (31,329)
Net current assets (liabilities): 18,263 17,381
Total assets less current liabilities: 30,059 39,370
Creditors: amounts falling due after more than one year: 5 (2,674) (11,044)
Provision for liabilities: 0 0
Total net assets (liabilities): 27,385 28,326
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 27,285 28,226
Shareholders funds: 27,385 28,326

The notes form part of these financial statements

GUTHRIE WEALTH CONSULTANCY LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2024
and signed on behalf of the board by:

Name: S J Guthrie
Status: Director

The notes form part of these financial statements

GUTHRIE WEALTH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GUTHRIE WEALTH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

GUTHRIE WEALTH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 61,715
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 61,715
Depreciation
At 01 May 2023 39,726
Charge for year 10,193
On disposals 0
Other adjustments 0
At 30 April 2024 49,919
Net book value
At 30 April 2024 11,796
At 30 April 2023 21,989

GUTHRIE WEALTH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year: Trade and other creditors £13,795 (2023 - £17089) Taxation and social security £17,233 (2023 - £14240) Total £31,028 (2023 - £31,329)

GUTHRIE WEALTH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Creditors - amounts falling due after one year Other creditors £2,674 (2023 £11,044)