Company registration number SC623295 (Scotland)
J MACKINNON JOINERY & BUILDING CONTRACTOR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
J MACKINNON JOINERY & BUILDING CONTRACTOR LTD
COMPANY INFORMATION
Director
J Mackinnon
Company number
SC623295
Registered office
Maple Cottage
Torlundy
Fort William
United Kingdom
PH33 6SW
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
J MACKINNON JOINERY & BUILDING CONTRACTOR LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
J MACKINNON JOINERY & BUILDING CONTRACTOR LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
24,956
-
0
Current assets
110,289
146,579
Creditors: amounts falling due within one year
(17,596)
(4,256)
Net current assets
92,693
142,323
Total assets less current liabilities
117,649
142,323
Net assets
117,649
142,323
Capital and reserves
117,649
142,323
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director advanced funds and paid expenses on behalf of the company totalling £25,645 (2023 - £29,151) and the company paid expenses on behalf of the director totalling £13,615 (2023 - £51,765).

 

The amount due from the director at the year end was £8,269 which is included in other debtors (2023 - £20,299).

 

Loans from the director are repayable on demand and no interest is charged

2
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

J Mackinnon Joinery & Building Contractor Ltd is a private company limited by shares incorporated in Scotland. The registered office is Maple Cottage, Torlundy, Fort William, United Kingdom, PH33 6SW.

For the year ended 31 March 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

J MACKINNON JOINERY & BUILDING CONTRACTOR LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

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 income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 November 2024
J Mackinnon
Director
Company registration number SC623295 (Scotland)
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