1 February 2024 false No description of principal activity Taxfiler 2024.6 SC797443 business:PrivateLimitedCompanyLtd 2024-02-01 2025-02-28 SC797443 2024-01-31 SC797443 2024-02-01 2025-02-28 SC797443 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-02-28 SC797443 business:FilletedAccounts 2024-02-01 2025-02-28 SC797443 2025-02-28 SC797443 business:Director1 2024-02-01 2025-02-28 SC797443 core:WithinOneYear 2025-02-28 SC797443 core:AfterOneYear 2025-02-28 SC797443 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC797443 core:PreviouslyStatedAmount 2025-02-28 SC797443 business:SmallEntities 2024-02-01 2025-02-28 SC797443 countries:Scotland 2024-02-01 2025-02-28 SC797443 core:MotorVehicles 2024-01-31 SC797443 core:MotorVehicles 2024-02-01 2025-02-28 SC797443 core:MotorVehicles 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC797443 (Scotland)
MAX BROWN JOINERY & BUILDING LTD Unaudited accounts for the period from 1 February 2024 to 28 February 2025
MAX BROWN JOINERY & BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAX BROWN JOINERY & BUILDING LTD Company Information for the period from 1 February 2024 to 28 February 2025
Director
Marcus Brown
Company Number
SC797443 (Scotland)
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MAX BROWN JOINERY & BUILDING LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
28,014
Current assets
Debtors
5
22,595
Cash at bank and in hand
18,885
41,480
Creditors: amounts falling due within one year
6
(41,859)
Net current liabilities
(379)
Total assets less current liabilities
27,635
Creditors: amounts falling due after more than one year
7
(18,656)
Net assets
8,979
Capital and reserves
Profit and loss account
8,979
Shareholders' funds
8,979
For the period ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Marcus Brown Director Company Registration No. SC797443
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MAX BROWN JOINERY & BUILDING LTD Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
1
Statutory information
MAX BROWN JOINERY & BUILDING LTD is a private company, limited by shares, registered in Scotland, registration number SC797443.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
37,352
At 28 February 2025
37,352
Depreciation
Charge for the period
9,338
At 28 February 2025
9,338
Net book value
At 28 February 2025
28,014
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
22,595
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
6,133
Trade creditors
15,864
Taxes and social security
19,763
Other creditors
99
41,859
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MAX BROWN JOINERY & BUILDING LTD Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
18,656
8
Average number of employees
During the period the average number of employees was 0.
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