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COMPANY REGISTRATION NUMBER: SC543553
Mechcoll Engineering Services Ltd
Filleted Unaudited Financial Statements
31 August 2023
Mechcoll Engineering Services Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
5,514
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Current assets
10,178
24,397
Creditors: amounts falling due within one year
31
18
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--------
Net current assets
10,147
24,379
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--------
Total assets less current liabilities
10,147
29,893
Accruals and deferred income
1,138
--------
--------
10,147
28,755
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--------
Capital and reserves
10,147
28,755
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with directors
At the end of the year the directors were due the company £9,976 (2022 - £10,802). The loan was repaid within 9 months of the year end.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 9 October 2023 , and are signed on behalf of the board by:
Mr S McColl
Director
Company registration number: SC543553
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.