Company Registration No. SC662003 (Scotland)
MALCOLM ANTIQUES & JEWELLERY LIMITED
Unaudited accounts
for the year ended 31 March 2023
MALCOLM ANTIQUES & JEWELLERY LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
MALCOLM ANTIQUES & JEWELLERY LIMITED
Company Information
for the year ended 31 March 2023
Directors
JOHN MUIR
CHRISTINE MALCOLM
Company Number
SC662003 (Scotland)
Registered Office
165 BROOK STREET
BROUGHTY FERRY
DUNDEE
DD5 1DJ
SCOTLAND
Accountants
TMA Accountants & Taxation Advisors
165 Brook Street
Broughty Ferry
Dundee
DD5 1DJ
MALCOLM ANTIQUES & JEWELLERY LIMITED
Statement of Financial Position
as at 31 March 2023
Called up share capital not paid
100
100
Fixed assets
21,373
19,155
Current assets
260,846
269,222
Prepayments and accrued income
552
-
Creditors: amounts falling due within one year
(192,390)
(215,567)
Net current assets
69,008
53,655
Total assets less current liabilities
90,481
72,910
Creditors: amounts falling due after more than one year
(75,475)
(61,825)
Capital and reserves
15,006
11,085
MALCOLM ANTIQUES & JEWELLERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC662003. The registered office is 165 BROOK STREET, BROUGHTY FERRY, DUNDEE, DD5 1DJ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2023
JOHN MUIR
Director
Company Registration No. SC662003