Accounts Submission


MACPHERSON (SCOTLAND) LIMITED

Company Registration Number:
SC264613 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MACPHERSON (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MACPHERSON (SCOTLAND) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Alison Ross
Registered office: 5a
Grosvenor Street
Haymarket
Edinburgh
EH12 5EB
Company Registration Number: SC264613 (Scotland)

MACPHERSON (SCOTLAND) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Stocks: 6,200 6,500
Cash at bank and in hand: 196 348
Total current assets: 6,396 6,848
Creditors: amounts falling due within one year: 5 ( 4,953 ) ( 4,578 )
Net current assets (liabilities): 1,443 2,270
Total assets less current liabilities: 1,444 2,271
Total net assets (liabilities): 1,444 2,271

The notes form part of these financial statements

MACPHERSON (SCOTLAND) LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,344 2,171
Shareholders funds: 1,444 2,271

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2023
And Signed On Behalf Of The Board By:

Name: Alison Ross
Status: Director

The notes form part of these financial statements

MACPHERSON (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MACPHERSON (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MACPHERSON (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MACPHERSON (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 500 500
Depreciation
At 01 April 2022 499 499
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 499 499
Net book value
At 31 March 2023 1 1
At 31 March 2022 1 1

MACPHERSON (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,123 1,123
Other creditors 3,830 3,455
Total 4,953 4,578