8 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC610791 2023-07-01 2024-06-30 SC610791 2024-06-30 SC610791 2023-06-30 SC610791 2022-07-01 2023-06-30 SC610791 2023-06-30 SC610791 2022-06-30 SC610791 bus:Director1 2023-07-01 2024-06-30 SC610791 core:WithinOneYear 2024-06-30 SC610791 core:WithinOneYear 2023-06-30 SC610791 core:AfterOneYear 2024-06-30 SC610791 bus:Micro-entities 2023-07-01 2024-06-30 SC610791 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC610791 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC610791 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC610791 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC610791
Grampian Pet Services Ltd
Filleted Unaudited Financial Statements
30 June 2024
Grampian Pet Services Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
45,433
19,030
--------
--------
Current assets
117,990
83,142
Creditors: amounts falling due within one year
111,808
81,123
---------
--------
Net current assets
6,182
2,019
--------
--------
Total assets less current liabilities
51,615
21,049
Creditors: amounts falling due after more than one year
10,150
--------
--------
41,465
21,049
--------
--------
Capital and reserves
41,465
21,049
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 6 ).
2. Transactions with the director
Creditors includes an amount of £40,422 due to the director.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mrs S J Lafferty
Director
Company registration number: SC610791
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 1, Barratt Trading Estate, Denmore Road, Bridge of Don, Aberdeen, AB23 8JW.