Big M Timber (Aberdeen) Limited SC783724 false 2023-09-25 2024-09-30 2024-09-30 The principal activity of the company is Manufacture of wooden containers; joinery installation Digita Accounts Production Advanced 6.30.9574.0 true SC783724 2023-09-25 2024-09-30 SC783724 2024-09-30 SC783724 bus:Director1 2024-09-30 SC783724 bus:Director2 2024-09-30 SC783724 bus:Director3 2024-09-30 SC783724 bus:Director4 2024-09-30 SC783724 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC783724 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 SC783724 bus:Micro-entities 2023-09-25 2024-09-30 SC783724 bus:AuditExemptWithAccountantsReport 2023-09-25 2024-09-30 SC783724 bus:FullAccounts 2023-09-25 2024-09-30 SC783724 bus:SmallCompaniesRegimeForAccounts 2023-09-25 2024-09-30 SC783724 bus:Director1 2023-09-25 2024-09-30 SC783724 bus:Director2 2023-09-25 2024-09-30 SC783724 bus:Director3 2023-09-25 2024-09-30 SC783724 bus:Director4 2023-09-25 2024-09-30 SC783724 bus:PrivateLimitedCompanyLtd 2023-09-25 2024-09-30 SC783724 countries:AllCountries 2023-09-25 2024-09-30 iso4217:GBP xbrli:pure

Registration number: SC783724

Big M Timber (Aberdeen) Limited

Annual Report and Unaudited Financial Statements

for the Period from 25 September 2023 to 30 September 2024

 

Big M Timber (Aberdeen) Limited

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Big M Timber (Aberdeen) Limited

Directors' Report for the Period from 25 September 2023 to 30 September 2024

The directors present their report and the financial statements for the period from 25 September 2023 to 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 25 September 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr D Laing (appointed 25 September 2023)

Mr W Taylor (appointed 25 September 2023)

Mr E Morrison (appointed 25 September 2023)

Mr M Russell (appointed 25 September 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
Mr W Taylor
Director

.........................................
Mr M Russell
Director

 

Big M Timber (Aberdeen) Limited

(Registration number: SC783724)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

79,269

Current assets

567,537

Prepayments and accrued income

1,215

Creditors: Amounts falling due within one year

(243,348)

Net current assets

325,404

Total assets less current liabilities

404,673

Creditors: Amounts falling due after more than one year

(61,000)

 

343,673

Capital and reserves

343,673

1

General information

The company is a private company limited by share capital, incorporated in UK.

These financial statements were authorised for issue by the Board on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8.

For the financial period ending 30 September 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

 

Big M Timber (Aberdeen) Limited

(Registration number: SC783724)
Balance Sheet as at 30 September 2024

.........................................
Mr W Taylor
Director

.........................................
Mr M Russell
Director