Registered number
SC775668
Macmerry Service and Mot Ltd
Filleted Accounts
31 July 2024
Macmerry Service and Mot Ltd
Registered number: SC775668
Balance Sheet
as at 31 July 2024
2024
£
Fixed assets 45,755
Current assets 110,695
Creditors: amounts falling due within one year (113,698)
Net current liabilities (3,003)
Total assets less current liabilities 42,752
Creditors: amounts falling due after more than one year (13,288)
Accruals and deferred income (1,643)
Net assets 27,821
Capital and reserves 27,821
Number
Average number of employees 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 5 Macmerry Industrial Estate, Macmerry, East Lothian, EH33 1ET.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Moran
Director
Approved by the board on 5 March 2025
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