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HPP MACMERRY LIMITED

Registered Number
SC701979
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2023

HPP MACMERRY LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

CAMPBELL, Craig John
MCCONVILLE, Alan Malcolm
MCHALE, Martin

Registered Address

Macmerry Industrial Estate
Macmerry Business Centre
Macmerry
EH33 1ET

Registered Number

SC701979 (Scotland)
HPP MACMERRY LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets8,42115,915
8,42115,915
Current assets
Stocks98,12277,743
Debtors118,90685,772
Cash at bank and on hand8,12012,480
225,148175,995
Creditors amounts falling due within one year(86,576)(62,623)
Net current assets (liabilities)138,572113,372
Total assets less current liabilities146,993129,287
Creditors amounts falling due after one year(136,077)(116,679)
Accruals and deferred income(2,233)(1,303)
Net assets8,68311,305
Capital and reserves
Called up share capital100100
Profit and loss account8,58311,205
Shareholders' funds8,68311,305
The financial statements were approved and authorised for issue by the Board of Directors on 12 April 2024, and are signed on its behalf by:
CAMPBELL, Craig John
Director
MCCONVILLE, Alan Malcolm
Director
MCHALE, Martin
Director

Registered Company No. SC701979
HPP MACMERRY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year77