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COMPANY REGISTRATION NUMBER: SC306344
The Picture Frame Maker (Perth) Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
The Picture Frame Maker (Perth) Ltd.
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
59,857
57,862
--------
--------
Current assets
90,597
93,828
Creditors: amounts falling due within one year
96,912
94,654
--------
--------
Net current liabilities
( 6,315)
( 826)
--------
--------
Total assets less current liabilities
53,542
57,036
Accruals and deferred income
1,359
2,053
--------
--------
52,183
54,983
--------
--------
Capital and reserves
52,183
54,983
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 102 section 1A.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 May 2025 , and are signed on behalf of the board by:
Mr. C. Anderson
Director
Company registration number: SC306344
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 38 Skinnergate, Perth, PH1 5JH.