McLeish Environmental Ltd 11884090 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is forestry services Digita Accounts Production Advanced 6.30.9574.0 true 11884090 2022-04-01 2023-03-31 11884090 2023-03-31 11884090 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11884090 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11884090 bus:Micro-entities 2022-04-01 2023-03-31 11884090 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11884090 bus:FullAccounts 2022-04-01 2023-03-31 11884090 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11884090 bus:RegisteredOffice 2022-04-01 2023-03-31 11884090 bus:Director1 2022-04-01 2023-03-31 11884090 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11884090 countries:AllCountries 2022-04-01 2023-03-31 11884090 2021-04-01 2022-03-31 11884090 2022-03-31 11884090 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11884090 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11884090

McLeish Environmental Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

McLeish Environmental Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

McLeish Environmental Ltd

Company Information

Director

L McLeish

Registered office

119 Taylor Road
Birmingham
West Midlands
B13 0PB

Accountants

Bissell & Brown Midlands Ltd
Chartered Certified Accountants
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

McLeish Environmental Ltd

(Registration number: 11884090)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

72,889

50,513

Current assets

89,284

168,460

Prepayments and accrued income

6,056

5,822

Creditors: Amounts falling due within one year

(28,692)

(85,385)

Net current assets

66,648

88,897

Total assets less current liabilities

139,537

139,410

Creditors: Amounts falling due after more than one year

(14,000)

(20,000)

Provisions for liabilities

-

(9,597)

Accruals and deferred income

(4,050)

(3,650)

 

121,487

106,163

Capital and reserves

121,487

106,163


 

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
L McLeish
Director

   
     
 

McLeish Environmental Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 11884090.

The address of its registered office is:
119 Taylor Road
Birmingham
West Midlands
B13 0PB
United Kingdom

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).