1 July 2022 false No description of principal activity Taxfiler 2023.9 SC568332business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC5683322022-06-30 SC5683322022-07-012023-06-30 SC568332business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC568332business:FilletedAccounts2022-07-012023-06-30 SC5683322023-06-30 SC568332business:Director12022-07-012023-06-30 SC568332business:CompanySecretary12022-07-012023-06-30 SC568332business:RegisteredOffice2022-07-012023-06-30 SC5683322022-06-30 SC568332core:WithinOneYear2023-06-30 SC568332core:WithinOneYear2022-06-30 SC568332core:AfterOneYear2023-06-30 SC568332core:AfterOneYear2022-06-30 SC568332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC568332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC568332core:PreviouslyStatedAmount2023-06-30 SC568332core:PreviouslyStatedAmount2022-06-30 SC568332business:SmallEntities2022-07-012023-06-30 SC568332countries:Scotland2022-07-012023-06-30 SC568332core:MotorVehicles2022-07-012023-06-30 SC568332core:ComputerEquipment2022-07-012023-06-30 SC568332core:MotorVehicles2022-06-30 SC568332core:FurnitureFittings2022-06-30 SC568332core:FurnitureFittings2022-07-012023-06-30 SC568332core:MotorVehicles2023-06-30 SC568332core:FurnitureFittings2023-06-30 SC5683322021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC568332 (Scotland)
MEC Joinery Ltd Unaudited accounts for the year ended 30 June 2023
MEC Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEC Joinery Ltd Company Information for the year ended 30 June 2023
Director
John Brown
Secretary
John Brown
Company Number
SC568332 (Scotland)
Registered Office
UNIT 17 MID ROAD INDUSTRIAL ESTATE PRESTONPANS EAST LOTHIAN EH21 9ER SCOTLAND
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MEC Joinery Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,632 
5,106 
Current assets
Debtors
5
73,076 
73,816 
Cash at bank and in hand
14,563 
1,440 
87,639 
75,256 
Creditors: amounts falling due within one year
6
(37,350)
(94,268)
Net current assets/(liabilities)
50,289 
(19,012)
Total assets less current liabilities
70,921 
(13,906)
Creditors: amounts falling due after more than one year
7
(70,814)
- 
Net assets/(liabilities)
107 
(13,906)
Capital and reserves
Profit and loss account
107 
(13,906)
Shareholders' funds
107 
(13,906)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2023 and were signed on its behalf by
John Brown Director Company Registration No. SC568332
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MEC Joinery Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MEC Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC568332. The registered office is UNIT 17 MID ROAD, INDUSTRIAL ESTATE, PRESTONPANS, EAST LOTHIAN, EH21 9ER, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
12,765 
266 
13,031 
Additions
22,599 
- 
22,599 
At 30 June 2023
35,364 
266 
35,630 
Depreciation
At 1 July 2022
7,659 
266 
7,925 
Charge for the year
7,073 
- 
7,073 
At 30 June 2023
14,732 
266 
14,998 
Net book value
At 30 June 2023
20,632 
- 
20,632 
At 30 June 2022
5,106 
- 
5,106 
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MEC Joinery Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,549 
- 
Other debtors
- 
39,053 
14,549 
39,053 
Amounts falling due after more than one year
Other debtors
58,527 
34,763 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
49,155 
Trade creditors
27,100 
- 
Taxes and social security
5,250 
8,506 
Proposed dividends
5,000 
- 
Other creditors
- 
36,607 
37,350 
94,268 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
70,814 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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