Registered number
SC482320
Ian Gibson Decorators Ltd
Filleted Accounts
31 July 2024
Ian Gibson Decorators Ltd
Registered number: SC482320
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 40,720 30,769
Current assets 11,057 15,690
Prepayments and accrued income 2,528 1,331
13,585 17,021
Creditors: amounts falling due within one year (57,292) (44,867)
Net current liabilities (43,707) (27,846)
Total assets less current liabilities (2,987) 2,923
Creditors: amounts falling due after more than one year (1,833) (3,833)
Accruals and deferred income (955) -
Net liabilities (5,775) (910)
Capital and reserves (5,775) (910)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20a Bridge Street, Musselburgh, East Lothian, Scotland, EH21 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Gibson John Reynolds
Directors
Approved by the board on 23 May 2025
Ian Gibson Decorators Ltd SC482320 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Ian Gibson John Reynolds No description of principal activity SC482320 2022-08-01 2023-07-31 SC482320 core:WithinOneYear 2023-07-31 SC482320 core:AfterOneYear 2023-07-31 SC482320 2023-08-01 2024-07-31 SC482320 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC482320 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC482320 countries:England 2023-08-01 2024-07-31 SC482320 bus:Director40 2023-08-01 2024-07-31 SC482320 bus:Micro-entities 2023-08-01 2024-07-31 SC482320 bus:FilletedAccounts 2023-08-01 2024-07-31 SC482320 2024-07-31 SC482320 core:WithinOneYear 2024-07-31 SC482320 core:AfterOneYear 2024-07-31 SC482320 2023-07-31 iso4217:GBP xbrli:pure