IRIS Accounts Production v24.2.0.383 SC058557 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC0585572022-12-31SC0585572023-12-31SC0585572023-01-012023-12-31SC0585572021-12-31SC0585572022-01-012022-12-31SC0585572022-12-31SC058557ns15:Scotland2023-01-012023-12-31SC058557ns14:PoundSterling2023-01-012023-12-31SC058557ns10:Director12023-01-012023-12-31SC058557ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31SC058557ns10:SmallEntities2023-01-012023-12-31SC058557ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC058557ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-31SC058557ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31SC058557ns10:FullAccounts2023-01-012023-12-31SC058557ns10:CompanySecretary12023-01-012023-12-31SC058557ns10:RegisteredOffice2023-01-012023-12-31SC058557ns5:ShareCapital2023-12-31SC058557ns5:ShareCapital2022-12-31SC058557ns5:CurrentFinancialInstruments2023-12-31SC058557ns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: SC058557 (Scotland)















MCCRINDLE TOOLING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023






MCCRINDLE TOOLING LIMITED (REGISTERED NUMBER: SC058557)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MCCRINDLE TOOLING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: W R McCrindle MBE



SECRETARY: B D Kerr



REGISTERED OFFICE: 126 Meadowfoot Road
West Kilbride
Ayrshire
KA23 9BZ



REGISTERED NUMBER: SC058557 (Scotland)



ACCOUNTANTS: JRD Partnership Ltd
Chartered Accountants
11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT



BANKERS: Royal Bank of Scotland
35-37 Main Street
Largs
KA30 BAF

MCCRINDLE TOOLING LIMITED (REGISTERED NUMBER: SC058557)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 90,000 90,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,000

90,000

CAPITAL AND RESERVES
Called up share capital 90,000 90,000
SHAREHOLDERS' FUNDS 90,000 90,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th September 2024 and were signed by:





W R McCrindle MBE - Director


MCCRINDLE TOOLING LIMITED (REGISTERED NUMBER: SC058557)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

McCrindle Tooling Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 90,000 90,000

5. ULTIMATE CONTROLLING PARTY

The director regards McCrindle Group Limited, which is incorporated in Scotland, as the ultimate holding company. The accounts of that company are available from the Secretary, Chapelhill Mount, Dalry Road, Ardrossan, KA22 7JT. The controlling party is Mr. W.R. McCrindle MBE by reason of his interest in 60% of the issued share capital of that company.

The above holding company includes two freehold properties in its balance sheet. Formal title to the related land is held by McCrindle Tooling Limited. One of these properties was sold to a third party after the balance sheet date.