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Registered Number: SC549659
Scotland

 

 

 

MJ DOWNIE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Lynn Birch Downie
Malcolm James Downie
Registered Number SC549659
Registered Office Alton Farmhouse
Balquhain
Inverurie
Aberdeenshire
AB51 5JJ
Accountants ASK CS Ltd
5 Troon Gardens

Dundee
DD2 3FY
1
  2023   2022
    £ £   £ £
Fixed assets   4,211      5,614 
Current assets 29,991      43,249   
Creditors: amount falling due within one year (8,608)     (3,971)  
Net current assets   21,383      39,278 
Total assets less current liabilities   25,594      44,892 
Net assets   25,594      44,892 
 

         
Capital and reserves   25,594      44,892 
 
NOTES TO THE ACCOUNTS

General Information
MJ Downie Ltd is a private company, limited by shares, registered in Scotland, registration number SC549659, registration address Alton Farmhouse, Balquhain, Inverurie, Aberdeenshire, AB51 5JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 July 2024 and were signed on its behalf by:


--------------------------------
Lynn Birch Downie
Director
2