Company registration number SC708883 (Scotland)
MJM MONTROSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MJM MONTROSE LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,881
14,735
Current assets
28,696
70,234
Prepayments and accrued income
827
589
Creditors: amounts falling due within one year
(27,931)
(53,893)
Net current assets
1,592
16,930
Total assets less current liabilities
22,473
31,665
Creditors: amounts falling due after more than one year
(6,045)
(9,068)
Net assets
16,428
22,597
Capital and reserves
16,428
22,597
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
MJM Montrose Limited is a private company limited by shares incorporated in Scotland. The registered office is Munros House, Broomfield Industrial Estate, Broomfield Road, Montrose, Angus, DD10 8SY.
For the year ended 30 September 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
MJM MONTROSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 March 2025
Mr Steven Maddock
Director
Company registration number SC708883 (Scotland)