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Company registration number: SC396119
McGilvray Printers Limited
Unaudited filleted financial statements
31 March 2023
McGilvray Printers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
McGilvray Printers Limited
Directors and other information
Directors Ron Hendry
Tom Deas
Gary Bonar
Company number SC396119
Registered office Frances Industrial Park
Wemyss Road
Kirkcaldy
Fife
KY1 2XZ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Royal Bank of Scotland
23/25 Rosslyn Street
Kirkcaldy
Fife
KY1 3 HW
McGilvray Printers Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of McGilvray Printers Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McGilvray Printers Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of McGilvray Printers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McGilvray Printers Limited and state those matters that we have agreed to state to the board of directors of McGilvray Printers Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McGilvray Printers Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that McGilvray Printers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of McGilvray Printers Limited. You consider that McGilvray Printers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of McGilvray Printers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
10 January 2024
McGilvray Printers Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 5,846 7,367
_______ _______
Current assets 22,742 49,618
Prepayments and accrued income 2,500 2,500
_______ _______
25,242 52,118
Creditors: amounts falling due within one year ( 34,843) ( 44,743)
_______ _______
Net current (liabilities)/assets ( 9,601) 7,375
_______ _______
Total assets less current liabilities ( 3,755) 14,742
Accruals and deferred income ( 20,643) ( 20,522)
_______ _______
Net liabilities ( 24,398) ( 5,780)
_______ _______
Capital and reserves ( 24,398) ( 5,780)
_______ _______
Notes to the financial statements
McGilvray Printers Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ron Hendry 990 1,020 ( 990) 1,020
Tom Deas ( 14,997) - - ( 14,997)
Gary Bonar ( 161) - - ( 161)
_______ _______ _______ _______
( 14,168) 1,020 ( 990) ( 14,138)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ron Hendry 990 - - 990
Tom Deas ( 14,997) - - ( 14,997)
Gary Bonar ( 161) - - ( 161)
_______ _______ _______ _______
( 14,168) - - ( 14,168)
_______ _______ _______ _______
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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2024 , and are signed on behalf of the board by:
Tom Deas
Director
Company registration number: SC396119
The company is a private company limited by shares, registered in Scotland.