Company Registration No. SC665343 (Scotland)
G149BN LTD
Unaudited accounts
for the year ended 30 June 2024
G149BN LTD
Unaudited accounts
Contents
G149BN LTD
Company Information
for the year ended 30 June 2024
Company Number
SC665343 (Scotland)
Registered Office
2/1, 11 NORTHLAND AVENUE
GLASGOW
G14 9BN
SCOTLAND
Accountants
Avid Accountants Ltd
21 Blythswood Square
Glasgow
G2 4BL
G149BN LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
13,588
11,787
Creditors: amounts falling due within one year
(30,767)
(59,237)
Net current liabilities
(16,179)
(46,450)
Net liabilities
(7,749)
(46,450)
Called up share capital
1
1
Profit and loss account
(7,750)
(46,451)
Shareholders' funds
(7,749)
(46,450)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Roy Biswajit
Director
Company Registration No. SC665343
G149BN LTD
Notes to the Accounts
for the year ended 30 June 2024
G149BN LTD is a private company, limited by shares, registered in Scotland, registration number SC665343. The registered office is 2/1, 11 NORTHLAND AVENUE, GLASGOW, G14 9BN, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
9,996
578
10,574
At 30 June 2024
9,996
578
10,574
Charge for the year
1,999
145
2,144
At 30 June 2024
1,999
145
2,144
At 30 June 2024
7,997
433
8,430
G149BN LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
70
Loans from directors
24,421
58,119
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).