MEALL DONN LIMITED

Company Registration Number:
SC486738 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MEALL DONN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEALL DONN LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Strathwhillan House
Brodick
Isle Of Arran
KA27 8BQ
Company Registration Number: SC486738 (Scotland)

MEALL DONN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 64,827 51,142
Income from coronavirus (COVID-19) business support grants 0 24,000
Other Income 10,000 0
Cost of Materials ( 5,054 ) ( 3,787 )
Staff Costs ( 3,300 ) ( 3,300 )
Depreciation and Writeoffs ( 784 ) ( 879 )
Other charges ( 37,995 ) ( 37,712 )
Tax on Profit ( 5,269 ) ( 5,592 )
Profit or (Loss) for Period 22,425 23,872

MEALL DONN LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 7,354 8,138
Current assets: 1,573 6,134
Prepayments and accrued income: 1,375 0
Creditors: amounts falling due within one year: ( 7,877 ) ( 78 )
Net current assets (liabilities): ( 4,929 ) 6,056
Total assets less current liabilities: 2,426 14,195
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 23,730 )
Total net assets (liabilities): 2,426 ( 9,535 )
Capital and reserves: 2,426 ( 9,535 )

MEALL DONN LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Charlotte Hirschfield
Status: Director

The notes form part of these financial statements

MEALL DONN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

MEALL DONN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No