1 January 2024 false No description of principal activity Taxfiler 2024.6 SC171092business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC1710922023-12-31 SC1710922024-01-012024-12-31 SC171092business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC171092business:FilletedAccounts2024-01-012024-12-31 SC1710922024-12-31 SC171092business:Director12024-01-012024-12-31 SC171092business:RegisteredOffice2024-01-012024-12-31 SC1710922023-12-31 SC171092core:WithinOneYear2024-12-31 SC171092core:WithinOneYear2023-12-31 SC171092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC171092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC171092core:PreviouslyStatedAmount2024-12-31 SC171092core:PreviouslyStatedAmount2023-12-31 SC171092business:SmallEntities2024-01-012024-12-31 SC171092countries:Scotland2024-01-012024-12-31 SC171092core:PlantMachinery2024-01-012024-12-31 SC171092core:MotorVehicles2024-01-012024-12-31 SC171092core:PlantMachinery2023-12-31 SC171092core:PlantMachinery2024-12-31 SC1710922023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC171092 (Scotland)
M.R.M. Joinery Limited Unaudited accounts for the year ended 31 December 2024
M.R.M. Joinery Limited Unaudited accounts Contents
Page
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M.R.M. Joinery Limited Company Information for the year ended 31 December 2024
Director
Ross McMorrine
Company Number
SC171092 (Scotland)
Registered Office
Isle of Canty Carnock Road Dunfermline Fife
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M.R.M. Joinery Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,300 
13,200 
Current assets
Debtors
577,262 
432,550 
Cash at bank and in hand
45,831 
120,968 
623,093 
553,518 
Creditors: amounts falling due within one year
(40,991)
(12,181)
Net current assets
582,102 
541,337 
Net assets
594,402 
554,537 
Capital and reserves
Profit and loss account
594,402 
554,537 
Shareholders' funds
594,402 
554,537 
For the year ending 31 December 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 9 March 2025 and were signed on its behalf by
Ross McMorrine Director Company Registration No. SC171092
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M.R.M. Joinery Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
M.R.M. Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC171092. The registered office is Isle of Canty, Carnock Road, Dunfermline, Fife.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
51,240 
Additions
3,000 
At 31 December 2024
54,240 
Depreciation
At 1 January 2024
38,040 
Charge for the year
3,900 
At 31 December 2024
41,940 
Net book value
At 31 December 2024
12,300 
At 31 December 2023
13,200 
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M.R.M. Joinery Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
114,240 
- 
Amounts due from group undertakings etc.
463,022 
432,550 
577,262 
432,550 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,995 
- 
Taxes and social security
29,996 
8,196 
Loans from directors
- 
3,985 
40,991 
12,181 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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