Company registration number SC509874 (Scotland)
MC Joinery Services Ltd
Unaudited financial statements
For the period ended 30 April 2024
Pages for filing with registrar
MC Joinery Services Ltd
Balance sheet
as at 30 April 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
982
5,211
Current assets
62,136
20,560
Prepayments and accrued income
200
Creditors: amounts falling due within one year
(35,806)
(25,557)
Net current assets/(liabilities)
26,330
(4,797)
Total assets less current liabilities
27,312
414
Net assets
27,312
414
Capital and reserves
27,312
414
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
3
3
2
Change in reporting period
The prior year ran to the 12 months to 31 March 2023, and the current year end has been extended to 30 April 2024 due to the cessation of trade at this date.
MC Joinery Services Ltd
Balance sheet (continued)
as at 30 April 2024
30 April 2024
- 2 -
MC Joinery Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 45 Queens Road, Aberdeen, AB15 4ZN.
For the period ended 30 April 2024 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 period in question in accordance with section 476.
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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 26 September 2024 and are signed on its behalf by:
Mr M Campbell
Director
Company Registration Number SC509874