ROSS MAC JOINERY LTD

Company Registration Number:
SC597371 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ROSS MAC JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROSS MAC JOINERY LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 66
Towerhill Road
Cradlehall
Inverness
GB-SCT
IV2 5FH
Company Registration Number: SC597371 (Scotland)

ROSS MAC JOINERY LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 16,849 19,639
Current assets: 54,681 44,521
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,879 ) ( 8,023 )
Net current assets (liabilities): 44,802 36,498
Total assets less current liabilities: 61,651 56,137
Creditors: amounts falling due after more than one year: ( 312 ) ( 312 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 61,339 55,825
Capital and reserves: 61,339 55,825

ROSS MAC JOINERY LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Ross MacDonald
Status: Director

The notes form part of these financial statements

ROSS MAC JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

ROSS MAC JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No