1 July 2023 false No description of principal activity Taxfiler 2024.6 SC568332business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC5683322023-06-30 SC5683322023-07-012024-06-30 SC568332business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC568332business:FilletedAccounts2023-07-012024-06-30 SC5683322024-06-30 SC568332business:Director12023-07-012024-06-30 SC568332business:CompanySecretary12023-07-012024-06-30 SC568332business:RegisteredOffice2023-07-012024-06-30 SC5683322023-06-30 SC568332core:WithinOneYear2024-06-30 SC568332core:WithinOneYear2023-06-30 SC568332core:AfterOneYear2024-06-30 SC568332core:AfterOneYear2023-06-30 SC568332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC568332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC568332core:PreviouslyStatedAmount2024-06-30 SC568332core:PreviouslyStatedAmount2023-06-30 SC568332business:SmallEntities2023-07-012024-06-30 SC568332countries:Scotland2023-07-012024-06-30 SC568332core:MotorVehicles2023-07-012024-06-30 SC568332core:ComputerEquipment2023-07-012024-06-30 SC568332core:MotorVehicles2023-06-30 SC568332core:FurnitureFittings2023-06-30 SC568332core:FurnitureFittings2023-07-012024-06-30 SC568332core:MotorVehicles2024-06-30 SC568332core:FurnitureFittings2024-06-30 SC5683322022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC568332 (Scotland)
MEC Joinery Ltd Unaudited accounts for the year ended 30 June 2024
MEC Joinery Ltd Unaudited accounts Contents
Page
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MEC Joinery Ltd Company Information for the year ended 30 June 2024
Director
John Brown
Secretary
John Brown
Company Number
SC568332 (Scotland)
Registered Office
UNIT 17 MID ROAD INDUSTRIAL ESTATE PRESTONPANS EAST LOTHIAN EH21 9ER SCOTLAND
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MEC Joinery Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,072 
20,632 
Current assets
Debtors
245,010 
73,076 
Cash at bank and in hand
91,806 
14,563 
336,816 
87,639 
Creditors: amounts falling due within one year
(190,455)
(37,350)
Net current assets
146,361 
50,289 
Total assets less current liabilities
160,433 
70,921 
Creditors: amounts falling due after more than one year
(51,058)
(70,814)
Net assets
109,375 
107 
Capital and reserves
Profit and loss account
109,375 
107 
Shareholders' funds
109,375 
107 
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. 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 28 March 2025 and were signed on its behalf by
John Brown Director Company Registration No. SC568332
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MEC Joinery Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MEC Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC568332. The registered office is UNIT 17 MID ROAD, INDUSTRIAL ESTATE, PRESTONPANS, EAST LOTHIAN, EH21 9ER, SCOTLAND.
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:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
35,364 
266 
35,630 
Additions
- 
641 
641 
At 30 June 2024
35,364 
907 
36,271 
Depreciation
At 1 July 2023
14,732 
266 
14,998 
Charge for the year
7,073 
128 
7,201 
At 30 June 2024
21,805 
394 
22,199 
Net book value
At 30 June 2024
13,559 
513 
14,072 
At 30 June 2023
20,632 
- 
20,632 
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MEC Joinery Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,549 
Amounts falling due after more than one year
Other debtors
245,010 
58,527 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
47,163 
27,100 
Taxes and social security
143,292 
5,250 
Proposed dividends
- 
5,000 
190,455 
37,350 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
51,058 
70,814 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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