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COMPANY REGISTRATION NUMBER: SC482216
DAVID MASSON JOINERY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2024
DAVID MASSON JOINERY LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
DAVID MASSON JOINERY LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr D. Masson
Mrs C. Masson
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
DAVID MASSON JOINERY LTD
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DAVID MASSON JOINERY LTD
YEAR ENDED 31 JULY 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 David Masson Joinery Ltd for the year ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of David Masson Joinery Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of David Masson Joinery Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Masson Joinery Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that David Masson Joinery Ltd 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 profit of David Masson Joinery Ltd. You consider that David Masson Joinery Ltd 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 David Masson Joinery Ltd. 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.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
24 January 2025
DAVID MASSON JOINERY LTD
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
35,096
12,707
--------
--------
Current assets
9,604
16,053
Prepayments and accrued income
88
147
-------
--------
9,692
16,200
Creditors: amounts falling due within one year
16,647
12,064
--------
--------
NET CURRENT (LIABILITIES)/ASSETS
( 6,955)
4,136
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
28,141
16,843
Accruals and deferred income
1,200
1,200
--------
--------
26,941
15,643
--------
--------
Capital and reserves
26,941
15,643
--------
--------
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 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 January 2025 , and are signed on behalf of the board by:
Mr D. Masson
Director
Company registration number: SC482216
The company is a private company limited by shares, registered in Scotland.