Accounts Submission
Accounts Submission
D MAIR JOINERY SERVICES LIMITED
Company Registration Number:
SC245990
(Scotland)
Unaudited statutory accounts for the year ended 31 March 2021
(Dormant)
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
D MAIR JOINERY SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
D MAIR JOINERY SERVICES LIMITED
Company Information
for the Period Ended 31 March 2021
| Director: |
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| Secretary: |
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| Registered office: |
GB-SCT |
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| Company Registration Number: |
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D MAIR JOINERY SERVICES LIMITED
Directors' Report Period Ended 31 March 2021
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Directors
The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
The company was dormant and did not trade in the period.
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
D MAIR JOINERY SERVICES LIMITED
Profit and Loss Account
for the Period Ended 31 March 2021
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
D MAIR JOINERY SERVICES LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
D MAIR JOINERY SERVICES LIMITED
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
D MAIR JOINERY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
D MAIR JOINERY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
2021
2020Average number of employees during the period 0 0
D MAIR JOINERY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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3. Off balance sheet disclosure
No
D MAIR JOINERY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
4.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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| Other creditors |
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| Total |
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