Company registration number:
SC441852
Mill Joinery Limited
Unaudited filleted financial statements
28 February 2025
Mill Joinery Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mill Joinery Limited
Directors and other information
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Directors |
Mr Stuart McHarg |
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Mrs Wendy McHarg |
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Company number |
SC441852 |
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Registered office |
Carrington Road |
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Bonnyrigg |
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EH19 3HY |
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Business address |
6B2 Dalhousie Business Park |
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Carrington Road |
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Bonnyrigg |
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EH19 3HY |
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Mill Joinery Limited
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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3,195 |
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6,644 |
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_______ |
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_______ |
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Current assets |
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76,599 |
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88,453 |
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Creditors: amounts falling due within one year |
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(
30,333) |
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(
49,978) |
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_______ |
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_______ |
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Net current assets |
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46,266 |
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38,475 |
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_______ |
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_______ |
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Total assets less current liabilities |
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49,461 |
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45,119 |
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Creditors: amounts falling due after more than one year |
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(
24,007) |
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(
28,957) |
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_______ |
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_______ |
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Net assets |
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25,454 |
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16,162 |
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_______ |
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_______ |
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Capital and reserves |
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25,454 |
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16,162 |
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_______ |
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_______ |
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Mill Joinery Limited
Year ended 28 February 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
25 September 2025
, and are signed on behalf of the board by:
Mr Stuart McHarg
Director
Company registration number:
SC441852
The company is a private company limited by shares, registered in Scotland.