1 January 2023 false No description of principal activity Taxfiler 2023.10 SC171092business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC1710922022-12-31 SC1710922023-01-012023-12-31 SC171092business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC171092business:FilletedAccounts2023-01-012023-12-31 SC1710922023-12-31 SC171092business:Director12023-01-012023-12-31 SC171092business:RegisteredOffice2023-01-012023-12-31 SC1710922022-12-31 SC171092core:WithinOneYear2023-12-31 SC171092core:WithinOneYear2022-12-31 SC171092core:AfterOneYear2023-12-31 SC171092core:AfterOneYear2022-12-31 SC171092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC171092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC171092core:PreviouslyStatedAmount2023-12-31 SC171092core:PreviouslyStatedAmount2022-12-31 SC171092business:SmallEntities2023-01-012023-12-31 SC171092countries:Scotland2023-01-012023-12-31 SC171092core:PlantMachinery2023-01-012023-12-31 SC171092core:MotorVehicles2023-01-012023-12-31 SC171092core:PlantMachinery2022-12-31 SC171092core:PlantMachinery2023-12-31 SC1710922022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
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M.R.M. Joinery Limited Company Information for the year ended 31 December 2023
Director
Ross McMorrine
Company Number
SC171092 (Scotland)
Registered Office
Isle of Canty Carnock Road Dunfermline Fife
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M.R.M. Joinery Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,200 
- 
Current assets
Debtors
432,550 
435,874 
Cash at bank and in hand
120,968 
148,238 
553,518 
584,112 
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 
Capital and reserves
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
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M.R.M. Joinery Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
34,740 
Additions
16,500 
At 31 December 2023
51,240 
Depreciation
At 1 January 2023
34,740 
Charge for the year
3,300 
At 31 December 2023
38,040 
Net book value
At 31 December 2023
13,200 
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M.R.M. Joinery Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
199,558 
224,598 
Amounts falling due after more than one year
Trade debtors
- 
6,944 
Other debtors
232,992 
204,332 
232,992 
211,276 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,196 
20,750 
Loans from directors
3,985 
- 
12,181 
20,750 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
39,167 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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