0 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 SC074612 2022-04-01 2023-03-31 SC074612 2023-03-31 SC074612 2022-03-31 SC074612 bus:Director3 2022-04-01 2023-03-31 SC074612 core:WithinOneYear 2023-03-31 SC074612 core:WithinOneYear 2022-03-31 SC074612 bus:Micro-entities 2022-04-01 2023-03-31 SC074612 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC074612 bus:FullAccounts 2022-04-01 2023-03-31 SC074612 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC074612 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC074612
McGregor Balfour (Sales) Limited
Filleted Unaudited Financial Statements
31 March 2023
McGregor Balfour (Sales) Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
McGregor Balfour (Sales) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
101,296
124,019
Creditors: amounts falling due within one year
95,682
119,769
---------
---------
Net current assets
5,614
4,250
-------
-------
Total assets less current liabilities
5,614
4,250
Accruals and deferred income
960
900
-------
-------
4,654
3,350
-------
-------
Capital and reserves
4,654
3,350
-------
-------
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 20 October 2023 , and are signed on behalf of the board by:
Mrs A A Thomson
Director
Company registration number: SC074612
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15 Rugby Terrace, Broughty Ferry, Dundee, DD5 2EQ.