Accounts Submission

Accounts Submission

MCL BOOKKEEPERS LTD - Company Information

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MCL BOOKKEEPERS LTD

Company Registration Number:
SC663826 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Page 1

MCL BOOKKEEPERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

MCL BOOKKEEPERS LTD

Company Information

for the Period Ended 30 June 2023




Director: John Donald McLellan
Mairi Elizabeth McLellan
Alexandra McLellan
Registered office: Kirkton Farm
Manse Road
Aberfoyle
Stirling
GB-SCT
FK8 3XB
Company Registration Number: SC663826 (Scotland)

Page 3

MCL BOOKKEEPERS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
John Donald McLellan
Mairi Elizabeth McLellan
Alexandra McLellan

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: John Donald McLellan
Status: Director

Page 4

MCL BOOKKEEPERS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
2022
£
Turnover 2,251 8,766
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 458 ) ( 5,439 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 3,223 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,793 104

Page 5

MCL BOOKKEEPERS LTD

Balance sheet

As at 30 June 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 9
Prepayments and accrued income: 0 295
Creditors: amounts falling due within one year: ( 3,019 ) ( 1,892 )
Net current assets (liabilities): ( 3,019 ) ( 1,588 )
Total assets less current liabilities: ( 3,019 ) ( 1,588 )
Creditors: amounts falling due after more than one year: ( 3 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,022 ) ( 1,588 )
Capital and reserves: ( 3,022 ) ( 1,588 )

Page 6

MCL BOOKKEEPERS LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: John Donald McLellan
Status: Director

The notes form part of these financial statements

Page 7

MCL BOOKKEEPERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

Page 8

MCL BOOKKEEPERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No

Page 9