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Company registration number: SC441852
Mill Joinery Limited
Unaudited filleted financial statements
28 February 2024
Mill Joinery Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mill Joinery Limited
Directors and other information
Directors Mr Stuart McHarg
Mrs Wendy McHarg
Company number SC441852
Registered office Carrington Road
Bonnyrigg
EH19 3HY
Business address 6B2 Dalhousie Business Park
Carrington Road
Bonnyrigg
EH19 3HY
Mill Joinery Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 6,644 13,216
_______ _______
Current assets 88,453 91,773
Creditors: amounts falling due within one year ( 49,978) ( 56,986)
_______ _______
Net current assets 38,475 34,787
_______ _______
Total assets less current liabilities 45,119 48,003
Creditors: amounts falling due after more than one year ( 28,957) ( 33,957)
_______ _______
Net assets 16,162 14,046
_______ _______
Capital and reserves 16,162 14,046
_______ _______
Mill Joinery Limited
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
For the year ending 28 February 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 24 December 2024 , and are signed on behalf of the board by:
Mr Stuart McHarg
Director
Company registration number: SC441852
The company is a private company limited by shares, registered in Scotland.