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COMPANY REGISTRATION NUMBER: SC480770
M & M Joiners Limited
Filleted Unaudited Financial Statements
30 June 2024
M & M Joiners Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
9,467
11,138
-------
--------
Current assets
5,000
13,593
Creditors: amounts falling due within one year
30,495
31,926
--------
--------
Net current liabilities
25,495
18,333
--------
--------
Total assets less current liabilities
( 16,028)
( 7,195)
Creditors: amounts falling due after more than one year
4,527
12,850
Accruals and deferred income
1,115
1,115
--------
--------
(21,670)
(21,160)
--------
--------
Capital and reserves
( 21,670)
( 21,160)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D J Moir
6,797
( 6,797)
Mr B Mearns
6,796
( 6,796)
--------
----
--------
----
13,593
( 13,593)
--------
----
--------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D J Moir
6,797
6,797
Mr B Mearns
6,796
6,796
----
--------
----
--------
13,593
13,593
----
--------
----
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 March 2025 , and are signed on behalf of the board by:
Mr D J Moir
Mr B Mearns
Director
Director
Company registration number: SC480770
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 17 Regent Street, Keith, Banffshire, AB55 5DY.