Company Registration Number SC556741 (Scotland)
D MONCRIEFF BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
THE A9 PARTNERSHIP LIMITED
Chartered Accountants
47 Commercial Road
Lerwick
Shetland
ZE1 0NJ
D MONCRIEFF BUILDING SERVICES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
59,959
64,451
Current assets
45,288
40,976
Prepayments and accrued income
478
354
Creditors: amounts falling due within one year
(46,089)
(34,262)
Net current (liabilities)/assets
(323)
7,068
Total assets less current liabilities
59,636
71,519
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Net assets
42,969
44,852
Capital and reserves
42,969
44,852
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
D Moncrieff Building Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is Vaara, Trondra, Shetland Isles, ZE1 0XL.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
D MONCRIEFF BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 October 2024
Mr D Moncrieff
Director
Company registration number SC556741 (Scotland)