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Company registration number: SC258215
Monarch Joiners (Scotland) Limited
Unaudited filleted financial statements
01 April 2024
Monarch Joiners (Scotland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Monarch Joiners (Scotland) Limited
Directors and other information
Directors John King
Victoria King
Secretary John King
Company number SC258215
Registered office 18 Liggars Place
Dunfermline
Fife
KY12 7XZ
Business address 18 Liggars Place
Dunfermline
Fife
KY12 7XZ
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Monarch Joiners (Scotland) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Monarch Joiners (Scotland) Limited
Year ended 1 April 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 Monarch Joiners (Scotland) Limited for the year ended 1 April 2024 which comprise the statement of financial position and related notes 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 http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Monarch Joiners (Scotland) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Monarch Joiners (Scotland) Limited and state those matters that we have agreed to state to the board of directors of Monarch Joiners (Scotland) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monarch Joiners (Scotland) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Monarch Joiners (Scotland) 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 loss of Monarch Joiners (Scotland) Limited. You consider that Monarch Joiners (Scotland) 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 Monarch Joiners (Scotland) 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.
John Lynch & Co
Chartered Accountant
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
2 October 2024
Monarch Joiners (Scotland) Limited
Statement of financial position
1 April 2024
2024 2023
£ £
Fixed assets 42,779 43,127
_______ _______
Current assets 57,265 85,354
Creditors: amounts falling due within one year ( 1,879) ( 1,067)
_______ _______
Net current assets 55,386 84,287
_______ _______
Total assets less current liabilities 98,165 127,414
Accruals and deferred income ( 1,207) ( 907)
_______ _______
Net assets 96,958 126,507
_______ _______
Capital and reserves 96,958 126,507
_______ _______
Monarch Joiners (Scotland) Limited
Year ended 1 April 2024
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 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
John King ( 258) ( 1,621) ( 1,879)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
John King ( 25) ( 233) ( 258)
_______ _______ _______
For the year ending 01 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 October 2024 , and are signed on behalf of the board by:
John King
Director
Company registration number: SC258215
The company is a private company limited by shares, registered in Scotland.