Company registration number SC602347 (Scotland)
MGS JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MGS JOINERY LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2024
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The director presents his annual report and financial statements for the year ended 31 July 2024.

Principal activities

The principal activity of the company continued to be that of a joinery contractor.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr M Smith

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr M Smith
Director
22 January 2025
MGS JOINERY LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
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2024
2023
£
£
£
£
Fixed assets
32,110
26,109
Current assets
24,324
27,799
Creditors: amounts falling due within one year
(34,254)
(20,202)
Net current (liabilities)/assets
(9,930)
7,597
Total assets less current liabilities
22,180
33,706
Creditors: amounts falling due after more than one year
(21,951)
(32,306)
Net assets
229
1,400
Capital and reserves
229
1,400
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end of July 24, the director's (Mr Murray Smith and Mrs Kara Smith) owed the company £8,213. This loan is interest free and has no fixed date of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
2

MGS Joinery Ltd is a private company limited by shares incorporated in Scotland. The registered office is Ulmarra, 1 Sallachy, By Dornie, Kyle, IV40 8DZ.

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

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 profit and loss account within the financial statements.true

MGS JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
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The financial statements were approved and signed by the director and authorised for issue on 22 January 2025
Mr M Smith
Director
Company registration number SC602347 (Scotland)
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