Company Registration No. SC619673 (Scotland)
MD Simpson Contracting Limited
Unaudited accounts
for the year ended 31 January 2022
MD Simpson Contracting Limited
Annual report and unaudited accounts
for the year ended 31 January 2022
MD Simpson Contracting Limited
Company Information
for the year ended 31 January 2022
Director
Michael Douglas Simpson
Company Number
SC619673 (Scotland)
Registered Office
31 GORDON STREET
PORTGORDON
BUCKIE
AB56 5QR
UNITED KINGDOM
Accountants
Darren Kane MAAT
Figure Four Accounting Ltd
Office 2, 10 Milton Street
Dundee
DD3 6QQ
MD Simpson Contracting Limited
Accountants' report
Accountants' report to the director of MD Simpson Contracting Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Darren Kane MAAT
Figure Four Accounting Ltd
Office 2, 10 Milton Street
Dundee
DD3 6QQ
25 October 2022
MD Simpson Contracting Limited
Statement of Financial Position
as at
31 January 2022
Current assets
1,660
33,833
Prepayments and accrued income
-
(7,518)
Creditors: amounts falling due within one year
14,242
(8,963)
Net current assets
15,902
17,352
Total assets less current liabilities
15,902
17,352
Creditors: amounts falling due after more than one year
(15,267)
(16,500)
Capital and reserves
635
852
MD Simpson Contracting Limited is a private company, limited by shares, registered in Scotland, registration number SC619673. The registered office is 31 GORDON STREET, PORTGORDON, BUCKIE, AB56 5QR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 January 2022 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 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 25 October 2022
Michael Douglas Simpson
Director
Company Registration No. SC619673