Micro-entity Accounts - MACLEOD & MACLEOD LTD

Micro-entity Accounts - MACLEOD & MACLEOD LTD


Registered Number SC672756

MACLEOD & MACLEOD LTD

Micro-entity Accounts

30 September 2023

MACLEOD & MACLEOD LTD Registered Number SC672756

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
550,776
434,025
Current Assets
226,071
283,451
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(463,223)
(421,512)
Net current assets (liabilities)
(237,152)
(138,061)
Total assets less current liabilities
313,624
295,964
Creditors: amounts falling due after more than one year
(82,477)
(91,974)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
231,147
203,990
Capital and reserves
231,147
203,990
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 April 2024

And signed on their behalf by:
Kenneth Macleod, Director

MACLEOD & MACLEOD LTD Registered Number SC672756

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 10 10