G LAING STONECRAFT LTD

Company Registration Number:
SC490615 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

G LAING STONECRAFT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

G LAING STONECRAFT LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 52,404 55,754
Total fixed assets: 52,404 55,754
Current assets
Stocks: 19,898 28,500
Debtors:   89,540 72,395
Total current assets: 109,438 100,895
Creditors: amounts falling due within one year:   (135,141) (117,509)
Net current assets (liabilities): (25,703) (16,614)
Total assets less current liabilities: 26,701 39,140
Provision for liabilities: (10,137) (10,947)
Total net assets (liabilities): 16,564 28,193
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,464 28,093
Shareholders funds: 16,564 28,193

The notes form part of these financial statements

G LAING STONECRAFT LTD

Balance sheet statements

For the year ending 30 November 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 26 March 2025
and signed on behalf of the board by:

Name: Garry Laing
Status: Director

The notes form part of these financial statements

G LAING STONECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

G LAING STONECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 11 10

G LAING STONECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 228,998
Additions 14,250
At 30 November 2024 243,248
Depreciation
At 01 December 2023 173,244
Charge for year 17,600
At 30 November 2024 190,844
Net book value
At 30 November 2024 52,404
At 30 November 2023 55,754