Memorial Services (Aberdeen) Limited


1 September 2020 false No description of principal activity Taxfiler 2022.8.3 SC257952business:PrivateLimitedCompanyLtd2020-09-012021-08-31 SC2579522020-08-31 SC2579522020-09-012021-08-31 SC257952business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 SC257952business:FullAccounts2020-09-012021-08-31 SC2579522021-08-31 SC257952business:Director12020-09-012021-08-31 SC257952business:Director22020-09-012021-08-31 SC257952business:CompanySecretary12020-09-012021-08-31 SC257952business:RegisteredOffice2020-09-012021-08-31 SC2579522020-08-31 SC257952core:WithinOneYear2021-08-31 SC257952core:WithinOneYear2020-08-31 SC257952countries:Scotland2020-09-012021-08-31 SC2579522019-09-012020-08-31 SC257952business:Micro-entities2020-09-012021-08-31 iso4217:GBP xbrli:pure
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
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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
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Memorial Services (Aberdeen) Limited Statement of Financial Position as at 31 August 2021
2021 
2020 
£ 
£ 
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)
- 
Net assets
35,673 
50,609 
Capital and reserves
35,673 
50,609 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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