Registered number
SC350386
John McLeod Design Ltd
Filleted Accounts
31 October 2023
John McLeod Design Ltd
Registered number: SC350386
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,890 3,854
Current assets 16,803 15,514
Creditors: amounts falling due within one year (8,890) (9,279)
Net current assets 7,913 6,235
Total assets less current liabilities 10,803 10,089
Accruals and deferred income (1,020) (990)
Net assets 9,783 9,099
Capital and reserves 9,783 9,099
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 26 Woodlands Park, Thornliebank, Glasgow, G46 7RZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John McLeod
Director
Approved by the board on 9 November 2023
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