3 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC453207 2023-07-01 2024-06-30 SC453207 2024-06-30 SC453207 2023-06-30 SC453207 2022-07-01 2023-06-30 SC453207 2023-06-30 SC453207 2022-06-30 SC453207 bus:RegisteredOffice 2023-07-01 2024-06-30 SC453207 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 SC453207 bus:Director1 2023-07-01 2024-06-30 SC453207 bus:Director3 2023-07-01 2024-06-30 SC453207 core:WithinOneYear 2024-06-30 SC453207 core:WithinOneYear 2023-06-30 SC453207 core:AfterOneYear 2024-06-30 SC453207 core:AfterOneYear 2023-06-30 SC453207 bus:Director1 2023-06-30 SC453207 bus:Director1 2024-06-30 SC453207 bus:Director3 2023-06-30 SC453207 bus:Director3 2024-06-30 SC453207 bus:Director1 2022-06-30 SC453207 bus:Director1 2023-06-30 SC453207 bus:Director3 2022-06-30 SC453207 bus:Director3 2023-06-30 SC453207 bus:Director1 2022-07-01 2023-06-30 SC453207 bus:Director3 2022-07-01 2023-06-30 SC453207 bus:Micro-entities 2023-07-01 2024-06-30 SC453207 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC453207 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC453207 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC453207 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: SC453207
East Lothian Glass & Glazing Ltd
Unaudited filleted financial statements
30 June 2024
East Lothian Glass & Glazing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
East Lothian Glass & Glazing Ltd
Directors and other information
Directors Christopher Marr
Colin Smith
Company number SC453207
Registered office 8 Galt Crescent
Musselburgh
East Lothian
EH21 8HD
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
East Lothian Glass & Glazing Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 801 5,316
_______ _______
Current assets 71,654 54,304
Creditors: amounts falling due within one year ( 35,507) ( 24,978)
_______ _______
Net current assets 36,147 29,326
_______ _______
Total assets less current liabilities 36,948 34,642
Creditors: amounts falling due after more than one year ( 3,451) ( 7,451)
Accruals and deferred income ( 2,260) ( 2,110)
_______ _______
Net assets 31,237 25,081
_______ _______
Capital and reserves 31,237 25,081
_______ _______
Notes to the financial statements
East Lothian Glass & Glazing Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Marr 27,805 6,282 34,087
Colin Smith 6,462 3,700 10,162
_______ _______ _______
34,267 9,982 44,249
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Marr 20,787 7,018 27,805
Colin Smith 5,669 793 6,462
_______ _______ _______
26,456 7,811 34,267
_______ _______ _______
The loans are interest free and repayable on demand.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 February 2025 , and are signed on behalf of the board by:
Christopher Marr
Director
Company registration number: SC453207
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Galt Crescent, Musselburgh, East Lothian, EH21 8HD.