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
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
Mccrimmon & Reid Limited
Statement of financial position
as at 31 March 2024
Tangible assets
83,231
108,913
Cash at bank and in hand
(22,860)
14,026
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)
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
Mccrimmon & Reid Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
Mccrimmon & Reid Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
7,083
10,171
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,989
-
Obligations under finance leases and hire purchase contracts
10,052
18,341
Taxes and social security
1,278
2,369
Other creditors
11,000
10,000
Loans from directors
314,601
287,601
Deferred income
35,417
61,026
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
197
-
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).