1 September 2023 false No description of principal activity Taxfiler 2024.6 SC082738business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC0827382023-08-31 SC0827382023-09-012024-08-31 SC082738business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC082738business:FilletedAccounts2023-09-012024-08-31 SC0827382024-08-31 SC082738business:Director12023-09-012024-08-31 SC082738business:Director22023-09-012024-08-31 SC082738business:RegisteredOffice2023-09-012024-08-31 SC0827382023-08-31 SC082738core:WithinOneYear2024-08-31 SC082738core:WithinOneYear2023-08-31 SC082738countries:Scotland2023-09-012024-08-31 SC0827382022-09-012023-08-31 SC082738business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC082738 (Scotland)
Memorial Specialists (Aberdeen) Limited Unaudited accounts for the year ended 31 August 2024
Memorial Specialists (Aberdeen) Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Memorial Specialists (Aberdeen) Limited Company Information for the year ended 31 August 2024
Directors
Barry David Mackland Lillian Mary Mackland
Company Number
SC082738 (Scotland)
Registered Office
Mugiemoss Road Bucksburn Aberdeen AB21 9US
Accountants
Granite Accountants (Aberdeen) Limited 2 Queens Road Aberdeen AB15 4ZT
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Memorial Specialists (Aberdeen) Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
210,863 
278,418 
Current assets
155,660 
153,067 
Prepayments and accrued income
11,510 
13,658 
Creditors: amounts falling due within one year
(55,580)
(82,520)
Net current assets
111,590 
84,205 
Total assets less current liabilities
322,453 
362,623 
Accruals and deferred income
(3,986)
(8,462)
Net assets
318,467 
354,161 
Capital and reserves
318,467 
354,161 
NOTES TO THE ACCOUNTS
1 Statutory information
Memorial Specialists (Aberdeen) Limited is a private company, limited by shares, registered in Scotland, registration number SC082738. The registered office is Mugiemoss Road, Bucksburn, Aberdeen, AB21 9US.
2 Average number of employees
During the year the average number of employees was 7 (2023: 6).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 April 2025
Barry David Mackland Director Company Registration No. SC082738
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