M & S FIRE PROTECTION (GLASGOW) LIMITED

Company Registration Number:
SC077023 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

M & S FIRE PROTECTION (GLASGOW) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

M & S FIRE PROTECTION (GLASGOW) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 108,175 95,556
Total fixed assets: 108,175 95,556
Current assets
Stocks: 33,812 33,816
Debtors:   156,405 200,965
Cash at bank and in hand: 227,755 216,109
Total current assets: 417,972 450,890
Creditors: amounts falling due within one year:   (164,971) (162,401)
Net current assets (liabilities): 253,001 288,489
Total assets less current liabilities: 361,176 384,045
Creditors: amounts falling due after more than one year:   (5,300) (9,785)
Total net assets (liabilities): 355,876 374,260
Capital and reserves
Called up share capital: 13,000 12,000
Profit and loss account: 342,876 362,260
Shareholders funds: 355,876 374,260

The notes form part of these financial statements

M & S FIRE PROTECTION (GLASGOW) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: Michael McMahon
Status: Director

The notes form part of these financial statements

M & S FIRE PROTECTION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & S FIRE PROTECTION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

M & S FIRE PROTECTION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 199,863
Additions 41,962
Disposals (37,590)
At 31 March 2024 204,235
Depreciation
At 01 April 2023 104,307
Charge for year 29,341
On disposals (37,588)
At 31 March 2024 96,060
Net book value
At 31 March 2024 108,175
At 31 March 2023 95,556