Neil Barr Decorating Services Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
100,462
66,134
Current assets
601,270
639,451
Creditors: amounts falling due within one year
(217,259)
(169,566)
Net current assets
384,011
469,885
Total assets less current liabilities
484,473
536,019
Creditors: amounts falling due after more than one year
(62,026)
(72,963)
Net assets
422,447
463,056
Capital and reserves
422,447
463,056
Neil Barr Decorating Services Limited is a private company, limited by shares, registered in Scotland, registration number SC271850. The registered office is UNIT 12 WHITTLE PLACE, SOUTH NEWMOOR INDUSTRIAL ESTATE, IRVINE, KA11 4HR, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 7 (2023: 10).
For the year ending 31 August 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 directors acknowledge their 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 29 January 2025
Daniel Barr
Director
Company Registration No. SC271850