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REGISTERED NUMBER: 01567139 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Ian Macdonald Insurance Services Ltd

Ian Macdonald Insurance Services Ltd (Registered number: 01567139)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Ian Macdonald Insurance Services Ltd (Registered number: 01567139)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 22,903 26,856

CURRENT ASSETS 103,705 99,965

CREDITORS
Amounts falling due within one year (119,791 ) (83,949 )
NET CURRENT (LIABILITIES)/ASSETS (16,086 ) 16,016
TOTAL ASSETS LESS CURRENT LIABILITIES 6,817 42,872

CAPITAL AND RESERVES 6,817 42,872

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ian Macdonald Insurance Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01567139

Registered office: 113 High Street
Midsomer Norton
Bath
Somerset
BA3 2DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 June 2023 the directors owed the company £10,138 (2022: £13,671). This amount was repaid after year end.

During the financial year the following dividends were paid to the directors:
I A MacDonald and immediate related family £20,000 (2022: £25,000) in respect of ordinary shares.
V C Fuell £6,667 (2022: £10,400) in respect of ordinary shares.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Ian Macdonald Insurance Services Ltd (Registered number: 01567139)

Balance Sheet - continued
30 June 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 11 October 2023 and were signed on its behalf by:





I A Macdonald - Director