John Maclaren and Sons Limited Filleted accounts for Companies House (small and micro)

John Maclaren and Sons Limited Filleted accounts for Companies House (small and micro)

JOHN MACLAREN AND SONS LIMITED - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC291419 2022-01-01 2022-12-31 SC291419 2022-12-31 SC291419 2021-12-31 SC291419 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 SC291419 bus:Director1 2022-01-01 2022-12-31 SC291419 core:WithinOneYear 2022-12-31 SC291419 core:WithinOneYear 2021-12-31 SC291419 bus:Micro-entities 2022-01-01 2022-12-31 SC291419 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 SC291419 bus:FullAccounts 2022-01-01 2022-12-31 SC291419 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 SC291419 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: SC291419
John Maclaren and Sons Limited
Filleted Unaudited Financial Statements
31 December 2022
John Maclaren and Sons Limited
Financial Statements
Year ended 31 December 2022
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
John Maclaren and Sons Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of John Maclaren and Sons Limited
Year ended 31 December 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 John Maclaren and Sons Limited for the year ended 31 December 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 Board of Directors of John Maclaren and Sons Limited, as a body, in accordance with the terms of our engagement letter dated 12 October 2016. Our work has been undertaken solely to prepare for your approval the financial statements of John Maclaren and Sons Limited and state those matters that we have agreed to state to you, as a body, 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 John Maclaren and Sons Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that John Maclaren and Sons Limited 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 John Maclaren and Sons Limited. You consider that John Maclaren and Sons Limited 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 John Maclaren and Sons Limited. 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 Chartered Accountants
Caledonia House 89 Seaward Street Glasgow G41 1HJ
26 September 2023
John Maclaren and Sons Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Current assets
58,913
30,841
Prepayments and accrued income
1,649
824
--------
--------
60,562
31,665
Creditors: amounts falling due within one year
45,652
29,793
--------
--------
Net current assets (liabilities)
14,910
1,872
--------
-------
Total assets less current liabilities
14,910
1,872
--------
-------
Capital and reserves
14,910
1,872
--------
-------
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their 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 26 September 2023 , and are signed on behalf of the board by:
C Purdie
Director
Company registration number: SC291419
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3 Peel Park Place, East Kilbride, Glasgow, G74 5LW, Scotland.