Company Registration No. SC257952 (Scotland)
Memorial Services (Aberdeen) Limited
Unaudited accounts
for the year ended 31 August 2021
Memorial Services (Aberdeen) Limited
Annual report and unaudited accounts
for the year ended 31 August 2021
Memorial Services (Aberdeen) Limited
Company Information
for the year ended 31 August 2021
Directors
Barry David Mackland
Lillian Mary Mackland
Secretary
Lillian Mary Mackland
Company Number
SC257952 (Scotland)
Registered Office
Mugiemoss Road
Bucksburn
Aberdeen
AB21 9US
Accountants
Granite Accountants (Aberdeen) Limited
199 Westburn Road
Aberdeen
AB25 2QE
Memorial Services (Aberdeen) Limited
Statement of Financial Position
as at 31 August 2021
Fixed assets
53,862
60,345
Current assets
18,268
14,655
Prepayments and accrued income
529
577
Creditors: amounts falling due within one year
(36,581)
(24,968)
Net current liabilities
(17,784)
(9,736)
Total assets less current liabilities
36,078
50,609
Accruals and deferred income
(405)
-
Capital and reserves
35,673
50,609
Memorial Services (Aberdeen) Limited is a private company, limited by shares, registered in Scotland, registration number SC257952. The registered office is Mugiemoss Road, Bucksburn, Aberdeen, AB21 9US.
2 Average number of employees
During the year the average number of employees was 2 (2020: 3).
For the year ending 31 August 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2022
Barry David Mackland
Director
Company Registration No. SC257952