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Company registration number: SC552423
Industrial Floor Prep Scotland Limited
Unaudited filleted financial statements
31 December 2024
Industrial Floor Prep Scotland Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Industrial Floor Prep Scotland Limited
Directors and other information
Directors Mrs Susan Blake
Mr Michael McPake
Company number SC552423
Registered office 1 Millar Grove
Hamilton
ML3 9BF
Industrial Floor Prep Scotland Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 390,322 315,779
_______ _______
Current assets 454,681 620,948
Creditors: amounts falling due within one year ( 713,228) ( 753,208)
_______ _______
Net current liabilities ( 258,547) ( 132,260)
_______ _______
Total assets less current liabilities 131,775 183,519
Creditors: amounts falling due after more than one year ( 15,983) ( 24,216)
_______ _______
Net assets 115,792 159,303
_______ _______
Capital and reserves 115,792 159,303
_______ _______
Industrial Floor Prep Scotland Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 31 December 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 05 March 2025 , and are signed on behalf of the board by:
Mrs Susan Blake
Director
Company registration number: SC552423
The company is a private company limited by shares, registered in Scotland.