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Company registration number: 14307746
Guthrie & Craig ( Digital Services ) Limited
Unaudited filleted financial statements
31 August 2024
Guthrie & Craig ( Digital Services ) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Guthrie & Craig ( Digital Services ) Limited
Directors and other information
Directors Mr N Emsley
Mr E Hussein (Resigned 18 January 2024)
Company number 14307746
Registered office Belmont Business Park
Durham
DH1 1TW
Accountant L and J Accounting Services Ltd
22 The Grove
Benton
Newcastle upon Tyne
NE12 9PE
Guthrie & Craig ( Digital Services ) Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 39,246 35,946
Creditors: amounts falling due within one year ( 32,092) ( 28,969)
_______ _______
Net current assets 7,154 6,977
_______ _______
Total assets less current liabilities 7,154 6,977
Accruals and deferred income ( 250) ( 250)
_______ _______
Net assets 6,904 6,727
_______ _______
Capital and reserves 6,904 6,727
_______ _______
Notes to the financial statements
Guthrie & Craig ( Digital Services ) Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N Emsley 100 5,571 5,671
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N Emsley - 100 100
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 27 May 2025 , and are signed on behalf of the board by:
Mr N Emsley
Director
Company registration number: 14307746
The company is a private company limited by shares, registered in England.