2023-07-01 SC403677 2024-06-30 SC403677 2023-07-01 2024-06-30 SC403677 2023-06-30 SC403677 2022-07-01 2023-06-30 SC403677 uk-core:WithinOneYear 2023-06-30 SC403677 uk-core:WithinOneYear 2024-06-30 SC403677 uk-core:AfterOneYear 2023-06-30 SC403677 uk-core:AfterOneYear 2024-06-30 SC403677 uk-core:BetweenTwoFiveYears 2023-06-30 SC403677 uk-core:BetweenTwoFiveYears 2024-06-30 SC403677 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure SC403677 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC403677 uk-bus:Micro-entities 2023-07-01 2024-06-30 SC403677 uk-bus:FullAccounts 2023-07-01 2024-06-30 SC403677 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Cruinn Decorators (Glasgow) Ltd
Registered Number:SC403677
For the year ended 30 June 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 June 2024
Cruinn Decorators (Glasgow) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC403677
Registered Number :
As at 30 June 2024
Cruinn Decorators (Glasgow) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
615
820
Fixed assets
125,866
97,873
Current assets
Prepayments and accrued income
440
440
Creditors: amounts falling due
within one year
(58,855)
(83,329)
39,458
42,977
Net current assets
Total assets less current liabilities
43,592
40,278
Creditors: amounts falling due
after more than one year
(19,909)
(9,895)
Accruals and deferred income
(2,575)
(4,350)
31,122
Net assets
16,019
31,122
16,019
Capital and reserves
Notes to the Accounts
Statutory Information
Cruinn Decorators (Glasgow) Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC403677.
Registered address:
223 Ayr Road
Newton Mearns
Glasgow
G77 6AH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Year ended 30 June 2024 Control:
Mr Iain Barr and Mr John Barrie are the Company's controlling parties.
As joint shareholders, each were paid dividends of £17420 in the year.
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SC403677
Registered Number :
For the year ended 30 June 2024
Cruinn Decorators (Glasgow) Ltd
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Lease commitments
At 30 June 2024 the company had annual commitments under non-cancellable operating leases as set out below:
2023
£
2024
£
Operating leases which expire:
Within 1 year
6,000
6,000
Within 2 to 5 years
14,660
8,000
14,000
20,660
The company lease a storage unit at an annual rent of £6000. The lease expires on 31st October 2026.
3. Average number of persons employed
During the year the average number of employees was 6 (2023 : 6)
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Iain Robert French Barr Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
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