Registered number
SC473618
Brian Morrison Construction Limited
Filleted Accounts
31 March 2024
Brian Morrison Construction Limited
Registered number: SC473618
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 89,107 97,106
Current assets 61,234 60,838
Prepayments and accrued income 9,193 8,850
70,427 69,688
Creditors: amounts falling due within one year (58,000) (69,749)
Net current assets/(liabilities) 12,427 (61)
Total assets less current liabilities 101,534 97,045
Creditors: amounts falling due after more than one year (11,667) (28,732)
Accruals and deferred income (1,300) (1,300)
Net assets 88,567 67,013
Capital and reserves 88,567 67,013
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 7 The Cottages, Woodlands of Durris, Banchory, Aberdeenshire AB31 6BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Morrison
Director
Approved by the board on 9 October 2024
Brian Morrison Construction Limited SC473618 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr B Morrison No description of principal activity SC473618 2022-04-01 2023-03-31 SC473618 core:WithinOneYear 2023-03-31 SC473618 core:AfterOneYear 2023-03-31 SC473618 2023-04-01 2024-03-31 SC473618 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC473618 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC473618 countries:England 2023-04-01 2024-03-31 SC473618 bus:Director40 2023-04-01 2024-03-31 SC473618 bus:Micro-entities 2023-04-01 2024-03-31 SC473618 bus:FilletedAccounts 2023-04-01 2024-03-31 SC473618 2024-03-31 SC473618 core:WithinOneYear 2024-03-31 SC473618 core:AfterOneYear 2024-03-31 SC473618 2023-03-31 iso4217:GBP xbrli:pure