TLCMACDONALD LIMITED

TLCMACDONALD LIMITED

TLCMACDONALD LIMITED - Company Information

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2021-04-012022-03-312022-03-31falseSC658149TLCMACDONALD LIMITED2023-01-09iso4217:GBPxbrli:pureSC6581492021-04-01SC6581492022-03-31SC6581492021-04-012022-03-31SC6581492020-03-24SC6581492021-03-31SC6581492020-03-242021-03-31SC658149bus:SmallEntities2021-04-012022-03-31SC658149bus:AuditExempt-NoAccountantsReport2021-04-012022-03-31SC658149bus:AbridgedAccounts2021-04-012022-03-31SC658149bus:PrivateLimitedCompanyLtd2021-04-012022-03-31SC658149core:WithinOneYear2022-03-31SC658149core:AfterOneYear2022-03-31SC658149core:WithinOneYear2021-03-31SC658149core:AfterOneYear2021-03-31SC658149core:ShareCapital2022-03-31SC658149core:SharePremium2022-03-31SC658149core:RevaluationReserve2022-03-31SC658149core:OtherReservesSubtotal2022-03-31SC658149core:RetainedEarningsAccumulatedLosses2022-03-31SC658149core:ShareCapital2021-03-31SC658149core:SharePremium2021-03-31SC658149core:RevaluationReserve2021-03-31SC658149core:OtherReservesSubtotal2021-03-31SC658149core:RetainedEarningsAccumulatedLosses2021-03-31SC658149core:LandBuildings2022-03-31SC658149core:PlantMachinery2022-03-31SC658149core:Vehicles2022-03-31SC658149core:FurnitureFittings2022-03-31SC658149core:OfficeEquipment2022-03-31SC658149core:NetGoodwill2022-03-31SC658149core:IntangibleAssetsOtherThanGoodwill2022-03-31SC658149core:ListedExchangeTraded2022-03-31SC658149core:UnlistedNon-exchangeTraded2022-03-31SC658149core:LandBuildings2021-03-31SC658149core:PlantMachinery2021-03-31SC658149core:Vehicles2021-03-31SC658149core:FurnitureFittings2021-03-31SC658149core:OfficeEquipment2021-03-31SC658149core:NetGoodwill2021-03-31SC658149core:IntangibleAssetsOtherThanGoodwill2021-03-31SC658149core:ListedExchangeTraded2021-03-31SC658149core:UnlistedNon-exchangeTraded2021-03-31SC658149core:LandBuildings2021-04-012022-03-31SC658149core:PlantMachinery2021-04-012022-03-31SC658149core:Vehicles2021-04-012022-03-31SC658149core:FurnitureFittings2021-04-012022-03-31SC658149core:OfficeEquipment2021-04-012022-03-31SC658149core:NetGoodwill2021-04-012022-03-31SC658149core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-31SC658149core:ListedExchangeTraded2021-04-012022-03-31SC658149core:UnlistedNon-exchangeTraded2021-04-012022-03-31SC658149core:MoreThanFiveYears2021-04-012022-03-31SC658149core:Non-currentFinancialInstruments2022-03-31SC658149core:Non-currentFinancialInstruments2021-03-31SC658149dpl:CostSales2021-04-012022-03-31SC658149dpl:DistributionCosts2021-04-012022-03-31SC658149dpl:AdministrativeExpenses2021-04-012022-03-31SC658149core:LandBuildings2021-04-012022-03-31SC658149core:PlantMachinery2021-04-012022-03-31SC658149core:Vehicles2021-04-012022-03-31SC658149core:FurnitureFittings2021-04-012022-03-31SC658149core:OfficeEquipment2021-04-012022-03-31SC658149core:NetGoodwill2021-04-012022-03-31SC658149core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-31SC658149dpl:GroupUndertakings2021-04-012022-03-31SC658149dpl:ParticipatingInterests2021-04-012022-03-31SC658149dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-31SC658149core:ListedExchangeTraded2021-04-012022-03-31SC658149dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-31SC658149core:UnlistedNon-exchangeTraded2021-04-012022-03-31SC658149dpl:CostSales2020-03-242021-03-31SC658149dpl:DistributionCosts2020-03-242021-03-31SC658149dpl:AdministrativeExpenses2020-03-242021-03-31SC658149core:LandBuildings2020-03-242021-03-31SC658149core:PlantMachinery2020-03-242021-03-31SC658149core:Vehicles2020-03-242021-03-31SC658149core:FurnitureFittings2020-03-242021-03-31SC658149core:OfficeEquipment2020-03-242021-03-31SC658149core:NetGoodwill2020-03-242021-03-31SC658149core:IntangibleAssetsOtherThanGoodwill2020-03-242021-03-31SC658149dpl:GroupUndertakings2020-03-242021-03-31SC658149dpl:ParticipatingInterests2020-03-242021-03-31SC658149dpl:GroupUndertakingscore:ListedExchangeTraded2020-03-242021-03-31SC658149core:ListedExchangeTraded2020-03-242021-03-31SC658149dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-03-242021-03-31SC658149core:UnlistedNon-exchangeTraded2020-03-242021-03-31SC658149core:NetGoodwill2022-03-31SC658149core:IntangibleAssetsOtherThanGoodwill2022-03-31SC658149core:LandBuildings2022-03-31SC658149core:PlantMachinery2022-03-31SC658149core:Vehicles2022-03-31SC658149core:FurnitureFittings2022-03-31SC658149core:OfficeEquipment2022-03-31SC658149core:AfterOneYear2022-03-31SC658149core:WithinOneYear2022-03-31SC658149core:ListedExchangeTraded2022-03-31SC658149core:UnlistedNon-exchangeTraded2022-03-31SC658149core:ShareCapital2022-03-31SC658149core:SharePremium2022-03-31SC658149core:RevaluationReserve2022-03-31SC658149core:OtherReservesSubtotal2022-03-31SC658149core:RetainedEarningsAccumulatedLosses2022-03-31SC658149core:NetGoodwill2021-03-31SC658149core:IntangibleAssetsOtherThanGoodwill2021-03-31SC658149core:LandBuildings2021-03-31SC658149core:PlantMachinery2021-03-31SC658149core:Vehicles2021-03-31SC658149core:FurnitureFittings2021-03-31SC658149core:OfficeEquipment2021-03-31SC658149core:AfterOneYear2021-03-31SC658149core:WithinOneYear2021-03-31SC658149core:Listed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TLCMACDONALD LIMITED

Registered Number
SC658149
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2022

TLCMACDONALD LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

MACDONALD, Craig

Registered Address

33 Eilean Donan Road
Inverness
IV2 6EJ

Registered Number

SC658149 (Scotland)
TLCMACDONALD LIMITED
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Current assets
Cash at bank and on hand3,61284
3,61284
Creditors amounts falling due within one year(5,061)(2,047)
Net current assets (liabilities)(1,449)(1,963)
Total assets less current liabilities(1,449)(1,963)
Net assets(1,449)(1,963)
Capital and reserves
Profit and loss account(1,449)(1,963)
Shareholders' funds(1,449)(1,963)
  • 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 Director acknowledges 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 9 January 2023, and are signed on its behalf by:
MACDONALD, Craig
Director
Registered Company No. SC658149
TLCMACDONALD LIMITED
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of other specialised construction activities not elsewhere classified.
4.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20222021
Average number of employees during the year11