3 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC610771 2022-04-01 2023-03-31 SC610771 2023-03-31 SC610771 2021-04-01 2022-03-31 SC610771 2022-03-31 SC610771 bus:Director1 2022-04-01 2023-03-31 SC610771 core:WithinOneYear 2023-03-31 SC610771 core:WithinOneYear 2022-03-31 SC610771 core:AfterOneYear 2023-03-31 SC610771 core:AfterOneYear 2022-03-31 SC610771 bus:Micro-entities 2022-04-01 2023-03-31 SC610771 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC610771 bus:FullAccounts 2022-04-01 2023-03-31 SC610771 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC610771 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC610771
McAbernade Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
McAbernade Ltd.
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
110,240
130,052
---------
---------
Current assets
51,534
49,795
Prepayments and accrued income
1,260
--------
--------
52,794
49,795
Creditors: amounts falling due within one year
52,973
53,900
---------
---------
Net current liabilities
( 179)
( 4,105)
---------
---------
Total assets less current liabilities
110,061
125,947
Creditors: amounts falling due after more than one year
87,705
119,309
Accruals and deferred income
333
680
---------
---------
22,023
5,958
---------
---------
Capital and reserves
22,023
5,958
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Director's advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the period which require to be disclosed under FRS 105.
3. Other financial commitments
The company had financial commitments contracted but not provided for in the financial statements totalling £41,400 (2022 - £48,600).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 9 October 2023 , and are signed on behalf of the board by:
Ms K M McQuade
Director
Company registration number: SC610771
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 30 Bonnethill Road, Pithlochry, PH16 5BS, Scotland.