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COMPANY REGISTRATION NUMBER: SC481636
P & M MATERIAL CONTROL SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2024
P & M MATERIAL CONTROL SERVICES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
P & M MATERIAL CONTROL SERVICES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr P Kidd
Mrs M Kidd
Registered office
26-30 Marine Place
Buckie
Scotland
AB56 1 UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
P & M MATERIAL CONTROL SERVICES LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF P & M MATERIAL CONTROL SERVICES LIMITED
YEAR ENDED 31 JULY 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P & M Material Control Services Limited for the year ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of P & M Material Control Services Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of P & M Material Control Services Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & M Material Control Services Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that P & M Material Control Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P & M Material Control Services Limited. You consider that P & M Material Control Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of P & M Material Control Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
20 November 2024
P & M MATERIAL CONTROL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
47,658
4,827
--------
-------
Current assets
36,196
41,817
Prepayments and accrued income
1,044
362
--------
--------
37,240
42,179
Creditors: amounts falling due within one year
70,475
21,199
--------
--------
NET CURRENT (LIABILITIES)/ASSETS
( 33,235)
20,980
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
14,423
25,807
Accruals and deferred income
1,400
1,400
--------
--------
13,023
24,407
--------
--------
Capital and reserves
13,023
24,407
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 20 November 2024 , and are signed on behalf of the board by:
Mr P Kidd
Mrs M Kidd
Director
Director
Company registration number: SC481636
The company is a private company limited by shares, registered in Scotland.