Micro-entity Accounts - JAMES MACKENZIE JOINERY & BUILDING SERVICES LTD

Registered Number SC570162

JAMES MACKENZIE JOINERY & BUILDING SERVICES LTD

Micro-entity Accounts

30 March 2025

JAMES MACKENZIE JOINERY & BUILDING SERVICES LTD Registered Number SC570162

	2025	2024
	£	£
Fixed Assets	66,042	61,554
Current Assets	66,023	81,629
Creditors: amounts falling due within one year	(51,287)	(59,925)
Net current assets (liabilities)	14,736	21,704
Total assets less current liabilities	80,778	83,258
Creditors: amounts falling due after more than one year	(43,015)	(47,392)
Accruals and deferred income	(13,500)	(3,500)
Total net assets (liabilities)	24,263	32,366
Capital and reserves	24,263	32,366

For the year ending 30 March 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Mr James MacKenzie, Director