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Company Registration No. 09111379 (England and Wales)
Mccrimmon & Reid Limited Unaudited accounts for the year ended 31 March 2024
Mccrimmon & Reid Limited Unaudited accounts Contents
Page
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Mccrimmon & Reid Limited Company Information for the year ended 31 March 2024
Directors
Alan Edward Haughie David William Haughie
Secretary
WILSONS (COMPANY SECRETARIES) LIMITED
Company Number
09111379 (England and Wales)
Registered Office
Alexandra House St Johns Street Salisbury SP1 2SB
Accountants
Accountancy Solutions (Winchester) Limited Trafalgar House 223 Southampton Road Portchester Hampshire PO6 4PY
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Mccrimmon & Reid Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,231 
108,913 
Current assets
Inventories
12,855 
12,855 
Debtors
27,669 
15,693 
Cash at bank and in hand
(22,860)
14,026 
17,664 
42,574 
Creditors: amounts falling due within one year
(408,435)
(403,534)
Net current liabilities
(390,771)
(360,960)
Total assets less current liabilities
(307,540)
(252,047)
Creditors: amounts falling due after more than one year
(197)
(21,668)
Net liabilities
(307,737)
(273,715)
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(337,737)
(303,715)
Shareholders' funds
(307,737)
(273,715)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Alan Edward Haughie Director Company Registration No. 09111379
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Mccrimmon & Reid Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mccrimmon & Reid Limited is a private company, limited by shares, registered in England and Wales, registration number 09111379. The registered office is Alexandra House, St Johns Street, Salisbury, SP1 2SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15%SL
Plant & machinery
15%SL
Motor vehicles
20%SL
Fixtures & fittings
25%SL
Computer equipment
25%SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
3,300 
22,038 
91,962 
40,500 
4,211 
162,011 
Additions
- 
- 
- 
1,272 
- 
1,272 
At 31 March 2024
3,300 
22,038 
91,962 
41,772 
4,211 
163,283 
Depreciation
At 1 April 2023
6,000 
14,037 
28,850 
500 
3,711 
53,098 
Charge for the year
6,494 
395 
18,617 
395 
1,053 
26,954 
At 31 March 2024
12,494 
14,432 
47,467 
895 
4,764 
80,052 
Net book value
At 31 March 2024
(9,194)
7,606 
44,495 
40,877 
(553)
83,231 
At 31 March 2023
(2,700)
8,001 
63,112 
40,000 
500 
108,913 
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Mccrimmon & Reid Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,140 
- 
Trade debtors
9,747 
5,520 
Accrued income and prepayments
7,083 
10,171 
Other debtors
8,699 
2 
27,669 
15,693 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,989 
- 
VAT
13,345 
8,346 
Obligations under finance leases and hire purchase contracts
10,052 
18,341 
Trade creditors
8,573 
- 
Taxes and social security
1,278 
2,369 
Other creditors
11,000 
10,000 
Loans from directors
314,601 
287,601 
Accruals
3,180 
15,851 
Deferred income
35,417 
61,026 
408,435 
403,534 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
21,668 
Taxes and social security
197 
- 
197 
21,668 
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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