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Registration number: SC389522

Alex McMeekin Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Alex McMeekin Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alex McMeekin Ltd

Company Information

Directors

Christopher Ramsay

George Somerville

Registered office

The Yard
Lanark Road
Ravenstruther
Lanark
ML11 8NP

Accountants

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Alex McMeekin Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alex McMeekin Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Alex McMeekin Ltd, as a body, in accordance with the terms of our engagement letter dated 15 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Alex McMeekin Ltd and state those matters that we have agreed to state to the Board of Directors of Alex McMeekin Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex McMeekin Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alex McMeekin Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Alex McMeekin Ltd. You consider that Alex McMeekin Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Alex McMeekin Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

6 November 2023

 

Alex McMeekin Ltd

(Registration number: SC389522)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

33,309

41,432

Creditors: Amounts falling due within one year

(51,233)

(37,320)

 

(17,924)

4,112

Capital and reserves

(17,924)

4,112

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
The Yard
Lanark Road
Ravenstruther
Lanark
ML11 8NP

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

 

Alex McMeekin Ltd

(Registration number: SC389522)
Balance Sheet as at 31 March 2023

.........................................
Christopher Ramsay
Director