D MAIR JOINERY SERVICES LIMITED

Company Registration Number:
SC245990 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

D MAIR JOINERY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

D MAIR JOINERY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Claire Mair
Douglas Mair
Secretary: Claire Mair
Registered office: 41-43
Darvel Road
Newmilns
GB-SCT
KA16 9JX
Company Registration Number: SC245990 (Scotland)

D MAIR JOINERY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

D MAIR JOINERY SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 213 213
Total current assets: 213 213
Net current assets (liabilities): 213 213
Total assets less current liabilities: 213 213
Creditors: amounts falling due after more than one year: 4 ( 211 ) ( 211 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

D MAIR JOINERY SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Claire Mair
Status: Director

The notes form part of these financial statements

D MAIR JOINERY SERVICES LIMITED

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

D MAIR JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

D MAIR JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

D MAIR JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 211 211
Total 211 211

Amounts owed to directors only.