Company Registration No. SC765315 (Scotland)
Maybury Contracts Ltd
Unaudited accounts
for the period from 7 April 2023 to 30 April 2024
Maybury Contracts Ltd
Unaudited accounts
Contents
Maybury Contracts Ltd
Company Information
for the period from 7 April 2023 to 30 April 2024
Company Number
SC765315 (Scotland)
Registered Office
26 HAWBANK ROAD
EAST KILBRIDE
GLASGOW
G74 5EX
SCOTLAND
Accountants
Calculo Ltd
Unit 9
Eastworks
Gateway Court
Glasgow
G40 4DS
Maybury Contracts Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
3,294
Creditors: amounts falling due within one year
(152,829)
Net current liabilities
(134,391)
Called up share capital
100
Profit and loss account
(122,491)
Shareholders' funds
(122,391)
For the period ending 30 April 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 6 February 2025 and were signed on its behalf by
Frank Adams
Director
Company Registration No. SC765315
Maybury Contracts Ltd
Notes to the Accounts
for the period from 7 April 2023 to 30 April 2024
Maybury Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC765315. The registered office is 26 HAWBANK ROAD, EAST KILBRIDE, GLASGOW, G74 5EX, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the period
3,000
Amounts falling due within one year
Maybury Contracts Ltd
Notes to the Accounts
for the period from 7 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
43,369
Loans from directors
22,274
7
Average number of employees
During the period the average number of employees was 7.