1 false false false false false false false false false true true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC651778 2023-02-01 2024-01-31 SC651778 2024-01-31 SC651778 2023-01-31 SC651778 2022-02-01 2023-01-31 SC651778 2023-01-31 SC651778 2022-01-31 SC651778 bus:Director1 2023-02-01 2024-01-31 SC651778 core:WithinOneYear 2024-01-31 SC651778 core:WithinOneYear 2023-01-31 SC651778 bus:Micro-entities 2023-02-01 2024-01-31 SC651778 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC651778 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC651778 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC651778 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC651778
Monifieth Roofing & Joinery Ltd
Filleted Unaudited Financial Statements
31 January 2024
Monifieth Roofing & Joinery Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
5,159
5,255
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-------
Current assets
10,595
10,484
Creditors: amounts falling due within one year
14,736
14,982
--------
--------
Net current liabilities
( 4,141)
( 4,498)
-------
-------
Total assets less current liabilities
1,018
757
Accruals and deferred income
420
472
-------
----
598
285
-------
----
Capital and reserves
598
285
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the period end the company was due to repay the company director £8,408(2023 - £9,619).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 October 2024 , and are signed on behalf of the board by:
Mr K. J. Morrison
Director
Company registration number: SC651778
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 9 Fountainbrae, Monifieth, Dundee, DD5 4DX.