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COMPANY REGISTRATION NUMBER: SC475153
M A Joinery (Grampian) Ltd
Filleted Unaudited Financial Statements
30 April 2024
M A Joinery (Grampian) Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
M A Joinery (Grampian) Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of M A Joinery (Grampian) Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M A Joinery (Grampian) Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of M A Joinery (Grampian) Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of M A Joinery (Grampian) Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M A Joinery (Grampian) Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that M A Joinery (Grampian) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M A Joinery (Grampian) Ltd. You consider that M A Joinery (Grampian) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of M A Joinery (Grampian) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
29 April 2025
M A Joinery (Grampian) Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
20,973
18,998
--------
--------
Current assets
82,177
66,776
Prepayments and accrued income
576
-
--------
--------
82,753
66,776
Creditors: amounts falling due within one year
97,476
92,175
--------
--------
Net current liabilities
( 14,723)
( 25,399)
--------
--------
Total assets less current liabilities
6,250
( 6,401)
Accruals and deferred income
6,133
4,479
-------
--------
117
(10,880)
-------
--------
Capital and reserves
117
( 10,880)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors' advances, credits and guarantees
As at the balance sheet date the director owed the company £47,349.
For the year ending 30 April 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 29 April 2025 , and are signed on behalf of the board by:
Mr M Alexander
Director
Company registration number: SC475153
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Largie Farm, Insch, Aberdeenshire, AB52 6ND.