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Company registration number: SC422239
G & S Donaldson Ltd
Unaudited filleted financial statements
27 May 2024
G & S Donaldson Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G & S Donaldson Ltd
Directors and other information
Director Mr Mark Donaldson
Company number SC422239
Registered office Torridon House
Torridon Lane
Rosyth
Fife, KY11 2EU
Business address 1 Bingham Terrace
Dundee
DD4 7HQ
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
G & S Donaldson Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of G & S Donaldson Ltd
Period ended 27 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & S Donaldson Ltd for the period ended 27 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of G & S Donaldson Ltd, as a body, in accordance with the terms of our engagement letter dated 8 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of G & S Donaldson Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & S Donaldson Ltd and its director as a body for our work or for this report.
It is your duty to ensure that G & S Donaldson Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G & S Donaldson Ltd. You consider that G & S Donaldson Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of G & S Donaldson Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
20 May 2025
G & S Donaldson Ltd
Statement of financial position
27 May 2024
27/05/24 29/05/23
£ £
Current assets 209,961 100,785
Creditors: amounts falling due within one year ( 174,194) ( 70,013)
_______ _______
Net current assets 35,767 30,772
_______ _______
Total assets less current liabilities 35,767 30,772
Accruals and deferred income ( 3,385) ( 690)
_______ _______
Net assets 32,382 30,082
_______ _______
Capital and reserves 32,382 30,082
_______ _______
G & S Donaldson Ltd
Period ended 27 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 27/05/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Donaldson ( 17,128) 8,494 ( 8,634)
_______ _______ _______
Year ended 29/05/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Donaldson ( 17,115) ( 13) ( 17,128)
_______ _______ _______
For the period ending 27 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 Mark Donaldson
Director
Company registration number: SC422239
The company is a private company limited by shares, registered in Scotland.