MARK MCPHEATORS LTD

Company Registration Number:
SC748836 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 31 October 2022

End date: 31 October 2023

MARK MCPHEATORS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes

MARK MCPHEATORS LTD

Balance sheet

As at 31 October 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 18,895
Total fixed assets: 18,895
Current assets
Investments: 4 18,895
Total current assets: 18,895
Net current assets (liabilities): 18,895
Total assets less current liabilities: 37,790
Total net assets (liabilities): 37,790
Capital and reserves
Called up share capital: 18,895
Profit and loss account: 18,895
Total Shareholders' funds: 37,790

The notes form part of these financial statements

MARK MCPHEATORS LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Mark McPheators
Status: Director

The notes form part of these financial statements

MARK MCPHEATORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARK MCPHEATORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

MARK MCPHEATORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 18,895 18,895
Disposals
Revaluations
Transfers
At 31 October 2023 18,895 18,895
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 18,895 18,895

MARK MCPHEATORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Current assets investments note

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