Company Registration No. SC171092 (Scotland)
M.R.M. Joinery Limited
Unaudited accounts
for the year ended 31 December 2023
M.R.M. Joinery Limited
Unaudited accounts
Contents
M.R.M. Joinery Limited
Company Information
for the year ended 31 December 2023
Company Number
SC171092 (Scotland)
Registered Office
Isle of Canty
Carnock Road
Dunfermline
Fife
M.R.M. Joinery Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
120,968
148,238
Creditors: amounts falling due within one year
(12,181)
(20,750)
Net current assets
541,337
563,362
Total assets less current liabilities
554,537
563,362
Creditors: amounts falling due after more than one year
-
(39,167)
Net assets
554,537
524,195
Profit and loss account
554,537
524,195
Shareholders' funds
554,537
524,195
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2024 and were signed on its behalf by
Ross McMorrine
Director
Company Registration No. SC171092
M.R.M. Joinery Limited
Notes to the Accounts
for the year ended 31 December 2023
M.R.M. Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC171092. The registered office is Isle of Canty, Carnock Road, Dunfermline, Fife.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
51,240
At 31 December 2023
38,040
At 31 December 2023
13,200
M.R.M. Joinery Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
199,558
224,598
Amounts falling due after more than one year
Other debtors
232,992
204,332
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,196
20,750
Loans from directors
3,985
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).