GARY MCCALL LIMITED

Company Registration Number:
SC459873 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

GARY MCCALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GARY MCCALL LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 73,389 85,457
Cost of sales: ( 27,193 ) ( 32,614 )
Gross profit(or loss): 46,196 52,843
Administrative expenses: ( 1,804 ) ( 903 )
Operating profit(or loss): 44,392 51,940
Profit(or loss) before tax: 44,392 51,940
Tax: ( 1,867 ) ( 1,907 )
Profit(or loss) for the financial year: 42,525 50,033

GARY MCCALL LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 17,542 71,750
Fixed assets
Tangible assets: 3 19,298 19,299
Total fixed assets: 19,298 19,299
Current assets
Stocks: 4 300 300
Debtors: 5 6,310 4,172
Cash at bank and in hand: 65,689 57,033
Total current assets: 72,299 61,505
Creditors: amounts falling due within one year: 6 ( 1,727 ) ( 9,054 )
Net current assets (liabilities): 70,572 52,451
Total assets less current liabilities: 107,412 143,500
Total net assets (liabilities): 107,412 143,500
Capital and reserves
Called up share capital: 107,412 143,500
Total Shareholders' funds: 107,412 143,500

The notes form part of these financial statements

GARY MCCALL LIMITED

Balance sheet statements

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: GARY MCCALL
Status: Director

The notes form part of these financial statements

GARY MCCALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARY MCCALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

GARY MCCALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 19,299 19,299
Additions
Disposals ( 1 ) ( 1 )
Revaluations
Transfers
At 31 August 2024 19,298 19,298
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 19,298 19,298
At 31 August 2023 19,299 19,299

GARY MCCALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024 2023
£ £
Stocks 300 300
Total 300 300

GARY MCCALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 2023
£ £
Trade debtors 6,310 4,172
Total 6,310 4,172

GARY MCCALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,727 9,054
Total 1,727 9,054