Registered number
SC362973
Gordon Mason Limited
Filleted Accounts
30 September 2024
Gordon Mason Limited
Registered number: SC362973
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,406 3,239
Current assets 490,348 438,385
Creditors: amounts falling due within one year (150,270) (119,695)
Net current assets 340,078 318,690
Total assets less current liabilities 342,484 321,929
Net assets 342,484 321,929
Capital and reserves 342,484 321,929
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 23 Rodney Street, Edinburgh EH7 4EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Andrew G. Mason
Director
Approved by the board on 18 June 2025
Gordon Mason Limited SC362973 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Andrew G. Mason No description of principal activity SC362973 2022-10-01 2023-09-30 SC362973 core:WithinOneYear 2023-09-30 SC362973 2023-10-01 2024-09-30 SC362973 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC362973 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC362973 countries:England 2023-10-01 2024-09-30 SC362973 bus:Director40 2023-10-01 2024-09-30 SC362973 bus:Micro-entities 2023-10-01 2024-09-30 SC362973 bus:FilletedAccounts 2023-10-01 2024-09-30 SC362973 2024-09-30 SC362973 core:WithinOneYear 2024-09-30 SC362973 2023-09-30 iso4217:GBP xbrli:pure