2022-06-01 SC597024 2023-05-31 SC597024 2022-06-01 2023-05-31 SC597024 2022-05-31 SC597024 2021-06-01 2022-05-31 SC597024 uk-core:WithinOneYear uk-bus:Original 2022-05-31 SC597024 uk-core:WithinOneYear uk-bus:Original 2023-05-31 SC597024 uk-core:ShareCapital uk-bus:Original 2023-05-31 SC597024 uk-core:ShareCapital uk-bus:Original 2022-05-31 SC597024 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-05-31 SC597024 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-05-31 SC597024 uk-bus:Director1 uk-bus:Original 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure SC597024 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-06-01 2023-05-31 SC597024 uk-bus:FRS102 uk-bus:Original 2022-06-01 2023-05-31 SC597024 uk-bus:FilletedAccounts uk-bus:Original 2022-06-01 2023-05-31 SC597024 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-06-01 2023-05-31
NMCC Services Limited
Registered Number:SC597024
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2023
NMCC Services Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC597024
As at 31 May 2023
NMCC Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
13,180
-
2
16,060
Cash and cash equivalents
41,224
41,224
29,240
Trade and other payables: amounts falling due within one
year
(4,491)
(9,332)
3
24,749
31,892
Net current assets
Total assets less current liabilities
31,892
24,749
31,892
Net assets
24,749
Capital and reserves
Called up share capital
1
1
Retained earnings
31,891
24,748
31,892
24,749
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Neil McClure Director
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
NMCC Services Limited
Notes to the Financial Statements
Statutory Information
NMCC Services Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC597024.
Registered address:
Ardachaigh House
Smiddy Road
Garelochhead
G84 0FW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
13,180
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,145
2,677
Other creditors
7,187
1,814
9,332
4,491
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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