MEARNS DESIGN SERVICES LTD

Company Registration Number:
SC561915 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MEARNS DESIGN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MEARNS DESIGN SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Andrew Murray
Registered office: 1a
Balnafettack Road
Inverness
GB-SCT
IV3 8TF
Company Registration Number: SC561915 (Scotland)

MEARNS DESIGN SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Draughting Design Services

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Andrew Murray

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Murray
Status: Director

MEARNS DESIGN SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

MEARNS DESIGN SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 17,177 21,454
Cash at bank and in hand: 105 408
Total current assets: 17,282 21,862
Creditors: amounts falling due within one year: 5 ( 16,887 ) ( 20,618 )
Net current assets (liabilities): 395 1,244
Total assets less current liabilities: 395 1,244
Accruals and deferred income: ( 300 )
Total net assets (liabilities): 395 944

The notes form part of these financial statements

MEARNS DESIGN SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 295 844
Shareholders funds: 395 944

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Murray
Status: Director

The notes form part of these financial statements

MEARNS DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEARNS DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

MEARNS DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MEARNS DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Other debtors 17,177 21,454
Total 17,177 21,454

MEARNS DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 16,887 20,618
Total 16,887 20,618