Michael Macdonald (Organ Restoration) Ltd Filleted accounts for Companies House (small and micro)

MICHAEL MACDONALD (ORGAN RESTORATION) LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC619681

Michael Macdonald (Organ Restoration) Ltd

Filleted Unaudited Financial Statements

31 March 2022

Michael Macdonald (Organ Restoration) Ltd

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Michael Macdonald (Organ Restoration) Ltd

Year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Michael Macdonald (Organ Restoration) Ltd for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Michael Macdonald (Organ Restoration) Ltd in accordance with the terms of our engagement letter dated 8 June 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Michael Macdonald (Organ Restoration) Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Michael Macdonald (Organ Restoration) Ltd and its director for our work or for this report.

It is your duty to ensure that Michael Macdonald (Organ Restoration) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Michael Macdonald (Organ Restoration) Ltd. You consider that Michael Macdonald (Organ Restoration) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Michael Macdonald (Organ Restoration) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CLARK ANDREWS LIMITED Chartered Accountants

4 Eaglesham Road Clarkston Glasgow G76 7BT

11 October 2022

Michael Macdonald (Organ Restoration) Ltd

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Fixed assets	1,591	–
	-------	----

Current assets	10,525	10,321

Creditors: amounts falling due within one year	4,000	2,323
	--------	--------
Net current assets	6,525	7,998
	-------	-------
Total assets less current liabilities	8,116	7,998

Accruals and deferred income	825	795
	-------	-------
	7,291	7,203
	-------	-------

Capital and reserves	7,291	7,203
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 October 2022 , and are signed on behalf of the board by:

Mr A Macdonald
Director

Company registration number: SC619681

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Eaglesham Road, Clarkston, Glasgow, G76 7BT.