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Company registration number: SC506264
G.MacDonald Joinery Ltd
Unaudited filleted financial statements
31 May 2024
G.MacDonald Joinery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G.MacDonald Joinery Ltd
Directors and other information
Directors Gavin MacDonald
Jamie Stewart
Company number SC506264
Registered office 16-18 Weir Street
Falkirk
FK1 1RA
Business address Viewforth
High Road
Falkirk
FK2 0BL
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
G.MacDonald Joinery Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of G.MacDonald Joinery Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G.MacDonald Joinery Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of G.MacDonald Joinery Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of G.MacDonald Joinery Ltd and state those matters that we have agreed to state to the board of directors of G.MacDonald Joinery Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.MacDonald Joinery Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that G.MacDonald Joinery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G.MacDonald Joinery Ltd. You consider that G.MacDonald Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of G.MacDonald Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
11 September 2024
G.MacDonald Joinery Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 3,548 5,218
_______ _______
Current assets 73,960 86,693
Prepayments and accrued income 50 50
_______ _______
74,010 86,743
Creditors: amounts falling due within one year ( 47,161) ( 40,445)
_______ _______
Net current assets 26,849 46,298
_______ _______
Total assets less current liabilities 30,397 51,516
Creditors: amounts falling due after more than one year ( 5,000) ( 10,000)
Accruals and deferred income ( 2,827) ( 1,411)
_______ _______
Net assets 22,570 40,105
_______ _______
Capital and reserves 22,570 40,105
_______ _______
Notes to the financial statements
G.MacDonald Joinery Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Gavin MacDonald
Director
Company registration number: SC506264
The company is a private company limited by shares, registered in Scotland.