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Company registration number: SC572912
A MacGregor Joinery Contractor Limited
Trading as A. MacGregor Joinery Contractor Limited
Unaudited filleted financial statements
31 August 2024
A MacGregor Joinery Contractor Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A MacGregor Joinery Contractor Limited
Directors and other information
Director Mr Alan MacGregor
Company number SC572912
Registered office Albany Chambers
Albany Street
Oban
PA34 4AL
Business address 20 Lora Drive
North Connel
Oban
PA34 1RR
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
A MacGregor Joinery Contractor Limited
Report to the director on the preparation of the
unaudited statutory financial statements of A MacGregor Joinery Contractor Limited
Year ended 31 August 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 A MacGregor Joinery Contractor Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of A MacGregor Joinery Contractor Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A MacGregor Joinery Contractor Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A MacGregor Joinery Contractor Limited and its director as a body for our work or for this report.
It is your duty to ensure that A MacGregor Joinery Contractor Limited 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 A MacGregor Joinery Contractor Limited. You consider that A MacGregor Joinery Contractor Limited 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 A MacGregor Joinery Contractor Limited. 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.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
20 June 2025
A MacGregor Joinery Contractor Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 50,609 51,793
_______ _______
Current assets 157,461 38,964
Prepayments and accrued income 805 -
_______ _______
158,266 38,964
Creditors: amounts falling due within one year ( 65,099) ( 26,978)
_______ _______
Net current assets 93,167 11,986
_______ _______
Total assets less current liabilities 143,776 63,779
Creditors: amounts falling due after more than one year ( 47,940) ( 55,625)
Accruals and deferred income ( 1,004) ( 1,764)
_______ _______
Net assets 94,832 6,390
_______ _______
Capital and reserves 94,832 6,390
_______ _______
Notes to the financial statements
A MacGregor Joinery Contractor Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 2 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 June 2025 , and are signed on behalf of the board by:
Mr Alan MacGregor
Director
Company registration number: SC572912
The company is a private company limited by shares, registered in Scotland.