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MJ Joinery (Scot) Ltd

Unaudited financial statements for the year ended 31 January 2024


Company information

MJ Joinery (Scot) Ltd is a private company limited by shares, registered in Scotland, registered number SC618280.

The company's registered office is: 27 Lauriston Street, Edinburgh, Scotland, EH3 9DQ, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Called up share capital not paid 200.00 400.00
Fixed assets 14,604.08 16,827.62
Current assets 59,820.79 85,692.31
Prepayments and accrued income 1,333.33 0.00
Creditors: amounts falling due within one year (54,887.40) (73,240.07)
Net current assets / (liabilities) 6,266.72 12,452.24
Total assets less current liabilities 21,070.80 29,679.86
Net assets 21,070.80 29,679.86
Capital and reserves 21,070.80 29,679.86

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Matthew James O'NEILL
03 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 7 (2023: 6).