MC BUILDERS (HIGHLAND) LTD.

Company Registration Number:
SC175498 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MC BUILDERS (HIGHLAND) LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

MC BUILDERS (HIGHLAND) LTD.

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 157,498 56,990
Total fixed assets: 157,498 56,990
Current assets
Stocks: 4,250 4,250
Debtors:   172,329 105,317
Cash at bank and in hand: 205,640 269,369
Total current assets: 382,219 378,936
Creditors: amounts falling due within one year: 4 (89,675) (111,419)
Net current assets (liabilities): 292,544 267,517
Total assets less current liabilities: 450,042 324,507
Total net assets (liabilities): 450,042 324,507
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 450,040 324,505
Shareholders funds: 450,042 324,507

The notes form part of these financial statements

MC BUILDERS (HIGHLAND) LTD.

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: M Cooper
Status: Director

The notes form part of these financial statements

MC BUILDERS (HIGHLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MC BUILDERS (HIGHLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

MC BUILDERS (HIGHLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 311,628
Additions 152,169
Disposals (45,749)
At 31 May 2024 418,048
Depreciation
At 01 June 2023 254,638
Charge for year 51,661
On disposals (45,749)
At 31 May 2024 260,550
Net book value
At 31 May 2024 157,498
At 31 May 2023 56,990

MC BUILDERS (HIGHLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Trade Creditors to 31.5.24 £36,669 to 31.5.23 £51,764 Taxation and social security to 31.5.24 £47,590 to 31.5.23 £56,080 Other Creditors to 31.5.24 £5,416 to 31.5.23 £3,575

MC BUILDERS (HIGHLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Loans to directors

Name of director receiving advance or credit: EF & MA Cooper
Description of the loan: Advance
£
Balance at 01 June 2023 0
Advances or credits made: 8,368
Balance at 31 May 2024 8,368