Company Registration No. SC599040 (Scotland)
MOREIRA AND SON LTD
Unaudited accounts
for the year ended 30 June 2024
MOREIRA AND SON LTD
Unaudited accounts
Contents
MOREIRA AND SON LTD
Company Information
for the year ended 30 June 2024
Director
Sergio Soares Moreira
Company Number
SC599040 (Scotland)
Registered Office
37 Main Street
Roslin
MIDLOTHIAN
EH25 9LA
SCOTLAND
Accountants
Brendan Lacey Accounting
34 South Chesters Medway
Bonnyrigg
EH19 3GG
MOREIRA AND SON LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
7,513
6,841
Creditors: amounts falling due within one year
(32,316)
(6,748)
Net current assets
21,988
93
Total assets less current liabilities
21,988
93
Creditors: amounts falling due after more than one year
(2,407)
(9,140)
Net assets/(liabilities)
19,581
(9,047)
Called up share capital
100
100
Profit and loss account
19,481
(9,147)
Shareholders' funds
19,581
(9,047)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 26 November 2024 and were signed on its behalf by
Sergio Soares Moreira
Director
Company Registration No. SC599040
MOREIRA AND SON LTD
Notes to the Accounts
for the year ended 30 June 2024
MOREIRA AND SON LTD is a private company, limited by shares, registered in Scotland, registration number SC599040. The registered office is 37 Main Street, Roslin, MIDLOTHIAN, EH25 9LA, SCOTLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,422
-
Loans from directors
26,611
4,681
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,850
9,140
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).