MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD - Company Information

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Company Registration No. 08087947 (England and Wales)
MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Unaudited accounts for the year ended 30 April 2022
MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Annual report and unaudited accounts for the year ended 30 April 2022
CONTENTS
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MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Company Information for the year ended 30 April 2022
Directors
Duncan McLellan Kyle McLellan Ross McLellan
Company Number
08087947 (England and Wales)
Registered Office
UNIT 9 M1 COMMERCE PARK MARKHAM LANE DUCKMANTON CHESTERFIELD DERBYSHIRE S44 5HS
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Statement of Financial Position as at 30 April 2022
2022 
2021 
£ 
£ 
Fixed assets
21,826 
23,039 
Current assets
104,355 
123,819 
Creditors: amounts falling due within one year
(47,778)
10,173 
Net current assets
56,577 
133,992 
Total assets less current liabilities
78,403 
157,031 
Net assets
78,403 
157,031 
Capital and reserves
78,403 
157,031 
NOTES TO THE ACCOUNTS
1 Statutory information
MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08087947. The registered office is UNIT 9 M1 COMMERCE PARK, MARKHAM LANE DUCKMANTON, CHESTERFIELD, DERBYSHIRE, S44 5HS.
2 Average number of employees
During the year the average number of employees was 8 (2021: 11).
For the year ending 30 April 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 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 28 July 2022
Kyle McLellan Director Company Registration No. 08087947
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