CRAIG GORDON ALL TRADES LIMITED

Company Registration Number:
SC778133 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 06 August 2023

End date: 31 August 2024

CRAIG GORDON ALL TRADES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CRAIG GORDON ALL TRADES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Craig Gordon
Registered office: 191
Balgreen Road
Edinburgh
GB-SCT
EH11 2RZ
Company Registration Number: SC778133 (Scotland)

CRAIG GORDON ALL TRADES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 492,500
Cost of sales ( 441,000 )
Gross Profit or (Loss) 51,500
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 0 )
Operating Profit or (Loss) 51,500
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 51,500
Profit or (Loss) for Period 51,500

The notes form part of these financial statements

CRAIG GORDON ALL TRADES LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 5,000
Tangible assets: 5 45,000
Total fixed assets: 50,000
Current assets
Cash at bank and in hand: 2,500
Total current assets: 2,500
Net current assets (liabilities): 2,500
Total assets less current liabilities: 52,500
Total net assets (liabilities): 52,500

The notes form part of these financial statements

CRAIG GORDON ALL TRADES LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 52,500
Shareholders funds: 52,500

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 7 August 2025
And Signed On Behalf Of The Board By:

Name: Craig Gordon
Status: Director

The notes form part of these financial statements

CRAIG GORDON ALL TRADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Accounts have been prepared with true and accurate figures compiled from bank statements and spreadsheets. This company operated without and credit from merchants

CRAIG GORDON ALL TRADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 12

CRAIG GORDON ALL TRADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CRAIG GORDON ALL TRADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 5,000 5,000
At 31 August 2024 5,000 5,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 5,000 5,000

CRAIG GORDON ALL TRADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
Additions 7,500 1,500 1,000 35,000 45,000
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 August 2024 7,500 1,500 1,000 35,000 45,000
Depreciation
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 31 August 2024 - - - - -
Net book value
At 31 August 2024 7,500 1,500 1,000 35,000 45,000