Company registration number SC236510 (Scotland)
GRAY AND COMPANY CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GRAY AND COMPANY CONTRACTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GRAY AND COMPANY CONTRACTS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,127,219
1,110,573
Current assets
279,822
372,469
Prepayments and accrued income
3,357
Creditors: amounts falling due within one year
(348,969)
(389,464)
Net current liabilities
(65,790)
(16,995)
Total assets less current liabilities
1,061,429
1,093,578
Creditors: amounts falling due after more than one year
(5,380)
(15,661)
Net assets
1,056,049
1,077,917
Capital and reserves
1,056,049
1,077,917
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Gray and Company Contracts Limited is a private company limited by shares incorporated in Scotland. The registered office is Muirfield Farm House, Hawick, Roxburghshire, TD9 8QA.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GRAY AND COMPANY CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 March 2025 and are signed on its behalf by:
R G Gray
Mrs H Gray
Director
Director
Company registration number SC236510 (Scotland)