MCFARLANE JOINERY SERVICES LTD Filleted Accounts Cover
MCFARLANE JOINERY SERVICES LTD
Company No. SC751918
Unaudited Accounts
30 November 2024
MCFARLANE JOINERY SERVICES LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was joinery services.
Director
The Director who served during the year was as follows:
N. MCFARLANE
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. MCFARLANE
Director
12 June 2025
MCFARLANE JOINERY SERVICES LTD Balance Sheet Registrar
at
30 November 2024
Company No.
SC751918
2024
2023
£
£
Fixed assets
22,27532,175
Current assets
7,91011,455
Creditors: Amounts falling due within one year
(8,521)
(12,597)
Net current liabilities
(611)
(1,142)
Total assets less current liabilities
21,66431,033
Creditors: Amounts falling due after more than one year
(20,257)
(28,789)
Accruals and deferred income
-
(301)
1,4071,943
Capital and reserves
1,407
1,943
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
MCFARLANE JOINERY SERVICES LTD is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC751918
Its registered office is:
1st Floor
Regent House
Blackness Road
Linlithgow
EH49 7HU
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 June 2025 and signed on its behalf by:
N. MCFARLANE - Director
MCFARLANE JOINERY SERVICES LTDSC75191830 November 202401 December 2023false12 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was joinery services. SC7519182023-12-012024-11-30SC7519182024-11-30SC7519182023-11-30SC751918core:WithinOneYear2024-11-30SC751918core:WithinOneYear2023-11-30SC751918core:AfterOneYear2024-11-30SC751918core:AfterOneYear2023-11-30SC7519182022-11-302023-11-30SC751918countries:UnitedKingdom2023-12-012024-11-30SC751918bus:RegisteredOffice2023-12-012024-11-30SC7519182023-12-01SC751918bus:Micro-entities2023-12-012024-11-30SC751918bus:FullAccounts2023-12-012024-11-30SC751918bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC751918bus:Director12023-12-012024-11-30SC751918bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure