MACLEAN FITTINGS (GLASGOW) LIMITED

MACLEAN FITTINGS (GLASGOW) LIMITED - Company Information

Companies House 2021-10-01 2022-09-30 2022-09-30 false true iso4217:GBP xbrli:pure SC063258 2020-10-01 2021-09-30 SC063258 2022-09-30 SC063258 2021-10-01 2022-09-30 SC063258 2021-09-30 SC063258 curr:PoundSterling 2021-10-01 2022-09-30 SC063258 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 SC063258 uk-bus:FRS102 2021-10-01 2022-09-30 SC063258 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 SC063258 uk-bus:AbridgedAccounts 2021-10-01 2022-09-30 SC063258 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 SC063258 uk-bus:Director40 2021-10-01 2022-09-30 SC063258 uk-bus:Director1 2021-10-01 2022-09-30 SC063258 uk-bus:Director2 2021-10-01 2022-09-30 SC063258 uk-bus:Director3 2021-10-01 2022-09-30 SC063258 uk-bus:Director4 2021-10-01 2022-09-30 SC063258 uk-bus:Director5 2021-10-01 2022-09-30 SC063258 uk-bus:Director6 2021-10-01 2022-09-30 SC063258 uk-bus:Director7 2021-10-01 2022-09-30 SC063258 uk-bus:Director8 2021-10-01 2022-09-30 SC063258 uk-bus:Director9 2021-10-01 2022-09-30 SC063258 uk-bus:Director10 2021-10-01 2022-09-30 SC063258 uk-bus:Director11 2021-10-01 2022-09-30 SC063258 uk-bus:Director12 2021-10-01 2022-09-30 SC063258 uk-bus:Director13 2021-10-01 2022-09-30 SC063258 uk-bus:Director14 2021-10-01 2022-09-30 SC063258 uk-bus:Director15 2021-10-01 2022-09-30 SC063258 uk-bus:Director16 2021-10-01 2022-09-30 SC063258 uk-bus:Director17 2021-10-01 2022-09-30 SC063258 uk-bus:Director18 2021-10-01 2022-09-30 SC063258 uk-bus:Director19 2021-10-01 2022-09-30 SC063258 uk-bus:Director20 2021-10-01 2022-09-30 SC063258 uk-bus:CompanySecretary1 2021-10-01 2022-09-30 SC063258 core:AfterOneYear 2022-09-30 SC063258 core:AfterOneYear 2021-09-30 SC063258 core:WithinOneYear 2022-09-30 SC063258 core:WithinOneYear 2021-09-30 SC063258 core:WithinOneYear 2021-10-01 2022-09-30 SC063258 core:AfterOneYear 2022-09-30 SC063258 core:AfterOneYear 2021-09-30 SC063258 core:AfterOneYear 2021-10-01 2022-09-30 SC063258 core:ShareCapital 2022-09-30 SC063258 core:ShareCapital 2021-09-30 SC063258 core:SharePremium 2022-09-30 SC063258 core:SharePremium 2021-09-30 SC063258 core:OtherReservesSubtotal 2022-09-30 SC063258 core:OtherReservesSubtotal 2021-09-30 SC063258 core:RevaluationReserve 2022-09-30 SC063258 core:RevaluationReserve 2021-09-30 SC063258 core:RetainedEarningsAccumulatedLosses 2022-09-30 SC063258 core:RetainedEarningsAccumulatedLosses 2021-09-30 SC063258 core:Associate1 2021-10-01 2022-09-30 SC063258 core:Associate1 2021-09-30 SC063258 core:Associate1 2022-09-30 SC063258 core:Associate2 2021-10-01 2022-09-30 SC063258 core:Associate2 2021-09-30 SC063258 core:Associate2 2022-09-30 SC063258 core:Associate3 2021-10-01 2022-09-30 SC063258 core:Associate3 2021-09-30 SC063258 core:Associate3 2022-09-30 SC063258 core:Associate4 2021-10-01 2022-09-30 SC063258 core:Associate4 2021-09-30 SC063258 core:Associate4 2022-09-30 SC063258 core:Associate5 2021-10-01 2022-09-30 SC063258 core:Associate5 2021-09-30 SC063258 core:Associate5 2022-09-30 SC063258 core:Associate6 2021-10-01 2022-09-30 SC063258 core:Associate6 2021-09-30 SC063258 core:Associate6 2022-09-30 SC063258 core:Associate7 2021-10-01 2022-09-30 SC063258 core:Associate7 2021-09-30 SC063258 core:Associate7 2022-09-30 SC063258 core:Associate8 2021-10-01 2022-09-30 SC063258 core:Associate8 2021-09-30 SC063258 core:Associate8 2022-09-30 SC063258 core:Associate9 2021-10-01 2022-09-30 SC063258 core:Associate9 2021-09-30 SC063258 core:Associate9 2022-09-30 SC063258 core:Associate10 2021-10-01 2022-09-30 SC063258 core:Associate10 2021-09-30 SC063258 core:Associate10 2022-09-30 SC063258 core:Associate11 2021-10-01 2022-09-30 SC063258 core:Associate11 2021-09-30 SC063258 core:Associate11 2022-09-30 SC063258 core:Associate12 2021-10-01 2022-09-30 SC063258 core:Associate12 2021-09-30 SC063258 core:Associate12 2022-09-30 SC063258 core:Associate13 2021-10-01 2022-09-30 SC063258 core:Associate13 2021-09-30 SC063258 core:Associate13 2022-09-30 SC063258 core:Associate14 2021-10-01 2022-09-30 SC063258 core:Associate14 2021-09-30 SC063258 core:Associate14 2022-09-30 SC063258 core:Associate15 2021-10-01 2022-09-30 SC063258 core:Associate15 2021-09-30 SC063258 core:Associate15 2022-09-30 SC063258 core:Associate16 2021-10-01 2022-09-30 SC063258 core:Associate16 2021-09-30 SC063258 core:Associate16 2022-09-30 SC063258 core:Associate17 2021-10-01 2022-09-30 SC063258 core:Associate17 2021-09-30 SC063258 core:Associate17 2022-09-30 SC063258 core:Associate18 2021-10-01 2022-09-30 SC063258 core:Associate18 2021-09-30 SC063258 core:Associate18 2022-09-30 SC063258 core:Associate19 2021-10-01 2022-09-30 SC063258 core:Associate19 2021-09-30 SC063258 core:Associate19 2022-09-30 SC063258 core:Associate20 2021-10-01 2022-09-30 SC063258 core:Associate20 2021-09-30 SC063258 core:Associate20 2022-09-30 SC063258 core:Associate1 2021-10-01 2022-09-30 SC063258 core:Associate2 2021-10-01 2022-09-30 SC063258 core:Associate3 2021-10-01 2022-09-30 SC063258 core:Associate4 2021-10-01 2022-09-30 SC063258 core:Associate5 2021-10-01 2022-09-30 SC063258 core:Associate6 2021-10-01 2022-09-30 SC063258 core:Associate7 2021-10-01 2022-09-30 SC063258 core:Associate8 2021-10-01 2022-09-30 SC063258 core:Associate9 2021-10-01 2022-09-30 SC063258 core:Associate10 2021-10-01 2022-09-30 SC063258 core:Associate11 2021-10-01 2022-09-30 SC063258 core:Associate12 2021-10-01 2022-09-30 SC063258 core:Associate13 2021-10-01 2022-09-30 SC063258 core:Associate14 2021-10-01 2022-09-30 SC063258 core:Associate15 2021-10-01 2022-09-30 SC063258 core:Associate16 2021-10-01 2022-09-30 SC063258 core:Associate17 2021-10-01 2022-09-30 SC063258 core:Associate18 2021-10-01 2022-09-30 SC063258 core:Associate19 2021-10-01 2022-09-30 SC063258 core:Associate20 2021-10-01 2022-09-30 SC063258 uk-bus:Director1 1 2021-10-01 2022-09-30 SC063258 uk-bus:Director1 1 2021-09-30 SC063258 uk-bus:Director1 1 2022-09-30 SC063258 uk-bus:Director2 2 2021-10-01 2022-09-30 SC063258 uk-bus:Director2 2 2021-09-30 SC063258 uk-bus:Director2 2 2022-09-30 SC063258 uk-bus:Director1 3 2021-10-01 2022-09-30 SC063258 uk-bus:Director1 3 2021-09-30 SC063258 uk-bus:Director1 3 2022-09-30 SC063258 uk-bus:Director4 4 2021-10-01 2022-09-30 SC063258 uk-bus:Director4 4 2021-09-30 SC063258 uk-bus:Director4 4 2022-09-30 SC063258 uk-bus:Director5 5 2021-10-01 2022-09-30 SC063258 uk-bus:Director5 5 2021-09-30 SC063258 uk-bus:Director5 5 2022-09-30 SC063258 uk-bus:Director6 6 2021-10-01 2022-09-30 SC063258 uk-bus:Director6 6 2021-09-30 SC063258 uk-bus:Director6 6 2022-09-30 SC063258 uk-bus:Director7 7 2021-10-01 2022-09-30 SC063258 uk-bus:Director7 7 2021-09-30 SC063258 uk-bus:Director7 7 2022-09-30 SC063258 uk-bus:Director8 8 2021-10-01 2022-09-30 SC063258 uk-bus:Director8 8 2021-09-30 SC063258 uk-bus:Director8 8 2022-09-30 SC063258 uk-bus:Director9 9 2021-10-01 2022-09-30 SC063258 uk-bus:Director9 9 2021-09-30 SC063258 uk-bus:Director9 9 2022-09-30 SC063258 uk-bus:Director10 10 2021-10-01 2022-09-30 SC063258 uk-bus:Director10 10 2021-09-30 SC063258 uk-bus:Director10 10 2022-09-30 SC063258 uk-bus:Director11 11 2021-10-01 2022-09-30 SC063258 uk-bus:Director11 11 2021-09-30 SC063258 uk-bus:Director11 11 2022-09-30 SC063258 uk-bus:Director12 12 2021-10-01 2022-09-30 SC063258 uk-bus:Director12 12 2021-09-30 SC063258 uk-bus:Director12 12 2022-09-30 SC063258 uk-bus:Director13 13 2021-10-01 2022-09-30 SC063258 uk-bus:Director13 13 2021-09-30 SC063258 uk-bus:Director13 13 2022-09-30 SC063258 uk-bus:Director14 14 2021-10-01 2022-09-30 SC063258 uk-bus:Director14 14 2021-09-30 SC063258 uk-bus:Director14 14 2022-09-30 SC063258 uk-bus:Director15 15 2021-10-01 2022-09-30 SC063258 uk-bus:Director15 15 2021-09-30 SC063258 uk-bus:Director15 15 2022-09-30 SC063258 uk-bus:Director16 16 2021-10-01 2022-09-30 SC063258 uk-bus:Director16 16 2021-09-30 SC063258 uk-bus:Director16 16 2022-09-30 SC063258 uk-bus:Director17 17 2021-10-01 2022-09-30 SC063258 uk-bus:Director17 17 2021-09-30 SC063258 uk-bus:Director17 17 2022-09-30 SC063258 uk-bus:Director18 18 2021-10-01 2022-09-30 SC063258 uk-bus:Director18 18 2021-09-30 SC063258 uk-bus:Director18 18 2022-09-30 SC063258 uk-bus:Director19 19 2021-10-01 2022-09-30 SC063258 uk-bus:Director19 19 2021-09-30 SC063258 uk-bus:Director19 19 2022-09-30 SC063258 uk-bus:Director20 20 2021-10-01 2022-09-30 SC063258 uk-bus:Director20 20 2021-09-30 SC063258 uk-bus:Director20 20 2022-09-30 SC063258 1 2021-10-01 2022-09-30 SC063258 2 2021-10-01 2022-09-30 SC063258 3 2021-10-01 2022-09-30

Company Registration Number:
SC063258 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Balance sheet
Notes

Balance sheet

As at 30 September 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	232,392	249,322
Total fixed assets:		232,392	249,322
Current assets
Stocks:		199,914	222,126
Debtors:		277,221	304,521
Cash at bank and in hand:		1,944,076	1,775,419
Total current assets:		2,421,211	2,302,066
Creditors: amounts falling due within one year:		(220,531)	(232,585)
Net current assets (liabilities):		2,200,680	2,069,481
Total assets less current liabilities:		2,433,072	2,318,803
Creditors: amounts falling due after more than one year:		(5,642)	(7,478)
Total net assets (liabilities):		2,427,430	2,311,325
Capital and reserves
Called up share capital:		10,000	10,000
Profit and loss account:		2,417,430	2,301,325
Shareholders funds:		2,427,430	2,311,325

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 12 June 2023
and signed on behalf of the board by:

Name: Iain Maclean
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	7	7

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

	Total
Cost	£
At 01 October 2021	508,346
At 30 September 2022	508,346
Depreciation
At 01 October 2021	259,024
Charge for year	16,930
At 30 September 2022	275,954
Net book value
At 30 September 2022	232,392
At 30 September 2021	249,322

MACLEAN FITTINGS (GLASGOW) LIMITED