Company registration number:
SC431440
Melville Joinery Ltd
Unaudited filleted financial statements
31 August 2023
Melville Joinery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Melville Joinery Ltd
Directors and other information
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Director |
Mr Simon Crabbe |
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Company number |
SC431440 |
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Registered office |
1 Melville Cottages |
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Lasswade |
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Edinburgh |
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Midlothian |
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EH18 1AR |
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Business address |
1 Melville Cottages |
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Lasswade |
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Edinburgh |
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Midlothian |
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EH18 1AR |
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Accountants |
Ian J Brown and Company |
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4 Lothian Street |
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Dalkeith |
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Edinburgh |
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Midlothian |
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EH22 1DS |
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Melville Joinery Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Melville Joinery Ltd
Year ended 31 August 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 Melville Joinery Ltd for the year ended 31 August 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 director of Melville Joinery Ltd, as a body, in accordance with the terms of our engagement letter dated 27 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Melville Joinery Ltd and state those matters that we have agreed to state to them, 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 Melville Joinery Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Melville Joinery Ltd 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 profit of Melville Joinery Ltd. You consider that Melville Joinery Ltd 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 Melville Joinery Ltd. 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.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
7 February 2024
Melville Joinery Ltd
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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7,180 |
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9,573 |
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_______ |
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_______ |
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Current assets |
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171,601 |
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176,701 |
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Creditors: amounts falling due within one year |
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(
58,669) |
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(
72,789) |
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_______ |
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_______ |
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Net current assets |
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112,932 |
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103,912 |
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_______ |
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Total assets less current liabilities |
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120,112 |
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113,485 |
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_______ |
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Net assets |
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120,112 |
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113,485 |
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_______ |
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Capital and reserves |
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120,112 |
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113,485 |
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_______ |
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Notes to the financial statements
Melville Joinery Ltd
Year ended 31 August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Simon Crabbe |
(
359) |
(
169) |
- |
(
528) |
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_______ |
_______ |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Simon Crabbe |
(
2,667) |
- |
2,308 |
(
359) |
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_______ |
_______ |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges 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
07 February 2024
, and are signed on behalf of the board by:
Mr Simon Crabbe
Director
Company registration number:
SC431440
The company is a private company limited by shares, registered in Scotland.