Registered Number 12305998

MCLELLAN HILL LIMITED

Micro-entity Accounts

29 November 2022

MCLELLAN HILL LIMITED Registered Number 12305998

Micro-entity Balance Sheet as at 29 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
20
20
Current Assets
12,800
25,964
Net current assets (liabilities)
12,800
25,964
Total assets less current liabilities
12,820
25,984
Creditors: amounts falling due after more than one year
(14,935)
-
Provisions for liabilities
(1,024)
(474)
Total net assets (liabilities)
(3,139)
25,510
Capital and reserves
(3,139)
25,510
  • For the year ending 29 November 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2023

And signed on their behalf by:
Sean Mclellan, Director
Joshua Hill, Director

MCLELLAN HILL LIMITED Registered Number 12305998

Notes to the Micro-entity Accounts for the period ended 29 November 2022

1Employees
2022 2021
Average number of employees during the period 0 0