MT ENVIRONMENTAL CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Company registration number SC696467 (Scotland)
PAGES FOR FILING WITH REGISTRAR
MT ENVIRONMENTAL CONSULTANTS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
78,993
10,746
Current assets
273,794
122,008
Creditors: amounts falling due within one year
(75,190)
(62,946)
Net current assets
198,604
59,062
Total assets less current liabilities
277,597
69,808
Creditors: amounts falling due after more than one year
(15,308)
Net assets
262,289
69,808
Capital and reserves
262,289
69,808
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within other debtors is an amount of £34,891 owed to the company by its director (2022 - £23,820 due to the director). This loan is interest free and repayable on demand.
2
Financial commitments, guarantees and contingencies
HP obligations of £23,658 (2022: £nil) are secured over the assets concerned.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
MT Environmental Consultants Ltd is a private company limited by shares incorporated in Scotland. The registered office is The Neuk, 57a Union Street, Hamilton, Lanarkshire, ML3 6NF.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MT ENVIRONMENTAL CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 August 2024
Mr Martin Telfer
Director
Company registration number SC696467 (Scotland)