MACGILLIVRAY ENGINEERING LTD
MACGILLIVRAY ENGINEERING LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
30 November 2021
MACGILLIVRAY ENGINEERING LTDCompany Information
for the year from 1 December 2020 to 30 November 2021
for the year from 1 December 2020 to 30 November 2021
Directors |
Registered Address | |
Registered Number |
MACGILLIVRAY ENGINEERING LTDBalance Sheet as at
30 November 2021
30 November 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 5 | |||||||
| Tangible assets | 6 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 5 March 2022, and are signed on its behalf by: |
Director Registered Company No. 08288022 |
MACGILLIVRAY ENGINEERING LTDNotes to the Financial Statements
for the year ended 30 November 2021
for the year ended 30 November 2021
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| 3. | ACCOUNTING POLICIES |
|---|
| Property, plant and equipment policy | |
|---|---|
| Intangible assets policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Taxation policy | |
|---|---|
| 4. | EMPLOYEE INFORMATION |
|---|---|
| 2021 | 2020 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | INTANGIBLE ASSETS |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 December 20 | ||
| At 30 November 21 | ||
| Amortisation and impairment | ||
| Charge for year | ||
| At 30 November 21 | ||
| Net book value | ||
| At 30 November 21 | ||
| At 30 November 20 |
| 6. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 December 20 | ||
| At 30 November 21 | ||
| Depreciation and impairment | ||
| Charge for year | ||
| At 30 November 21 | ||
| Net book value | ||
| At 30 November 21 | ||
| At 30 November 20 |
| 7. | DEBTORS WITHIN ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Amounts owed by associates and joint ventures / participating interests | ||||
| Total |
| 8. | CREDITORS WITHIN ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Accrued liabilities and deferred income | ||||
| Total |