Company registration number SC367982 (Scotland)
BINNING MEMORIAL WOOD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BINNING MEMORIAL WOOD LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BINNING MEMORIAL WOOD LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
144,707
140,293
Current assets
692,413
532,687
Prepayments and accrued income
99
121
Creditors: amounts falling due within one year
(475,682)
(376,668)
Net current assets
216,830
156,140
Total assets less current liabilities
361,537
296,433
Net assets
361,537
296,433
Capital and reserves
361,537
296,433
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year a director was advanced £100,000 (2022: £nil) and repaid £nil (2022: £nil). The maximum sum overdrawn during the year was £100,000 (2022: £nil). At the year end £100,000 (2022: £nil) was owed by the director.
2
Employees
2023
2022
Number
Number
Employees
2
2
Binning Memorial Wood Limited is a private company limited by shares incorporated in Scotland. The registered office is East Fenton, North Berwick, East Lothian, EH39 5AH.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BINNING MEMORIAL WOOD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 July 2024 and are signed on its behalf by:
G B R Gray
Director
Company registration number SC367982 (Scotland)