P J McL Limited - Accounts to registrar (filleted) - small 23.2.5

P J McL Limited - Accounts to registrar (filleted) - small 23.2.5

P J MCL LIMITED - Company Information

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IRIS Accounts Production v23.3.1.45 SC414830 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false 1572 1328 342 244 1914 1572 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4148302022-03-31SC4148302023-03-31SC4148302022-04-012023-03-31SC4148302021-03-31SC4148302021-04-012022-03-31SC4148302022-03-31SC414830ns16:Scotland2022-04-012023-03-31SC414830ns15:PoundSterling2022-04-012023-03-31SC414830ns11:Director12022-04-012023-03-31SC414830ns11:PrivateLimitedCompanyLtd2022-04-012023-03-31SC414830ns11:Micro-entities2022-04-012023-03-31SC414830ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC414830ns11:FullAccounts2022-04-012023-03-31SC41483042ns11:Director22022-03-31SC41483042ns11:Director22021-03-31SC41483042ns11:Director22022-04-012023-03-31SC41483042ns11:Director22021-04-012022-03-31SC41483042ns11:Director22023-03-31SC41483042ns11:Director22022-03-31SC414830ns11:Director22022-04-012023-03-31SC414830ns11:CompanySecretary12022-04-012023-03-31SC414830ns11:RegisteredOffice2022-04-012023-03-31SC414830ns6:CurrentFinancialInstruments2023-03-31SC414830ns6:CurrentFinancialInstruments2022-03-31SC414830ns11:Director112022-03-31SC414830ns11:Director112021-03-31SC414830ns11:Director112022-04-012023-03-31SC414830ns11:Director112021-04-012022-03-31SC414830ns11:Director112023-03-31SC414830ns11:Director112022-03-31
REGISTERED NUMBER: SC414830 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

P J MCL LIMITED
P J MCL LIMITED (BY SHARES) (REGISTERED NUMBER: SC414830)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3


P J MCL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr P McLean
Mrs S McLean





SECRETARY: Mrs S McLean





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC414830 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY
Page 1
P J MCL LIMITED (BY SHARES) (REGISTERED NUMBER: SC414830)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
CURRENT ASSETS 131,904 138,991

CREDITORS
Amounts falling due within one year (37,557 ) (38,674 )
NET CURRENT ASSETS 94,347 100,317
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,347
100,317

CAPITAL AND RESERVES 94,347 100,317

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits (to)/from directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr P McLean and Mrs S McLean
Balance outstanding at start of year 1,572 1,328
Amounts advanced 342 244
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,914 1,572

This loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2
P J MCL LIMITED (BY SHARES) (REGISTERED NUMBER: SC414830)

BALANCE SHEET - continued
31 MARCH 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2023 and were signed on its behalf by:





Mr P McLean - Director


Page 3