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REGISTERED NUMBER: SC329250 (Scotland)















Unaudited Financial Statements for the Year Ended 13 August 2023

for

Mark MacLeod Ltd.

Mark MacLeod Ltd. (Registered number: SC329250)






Contents of the Financial Statements
for the Year Ended 13 August 2023




Page

Balance Sheet 1


Mark MacLeod Ltd. (Registered number: SC329250)

Balance Sheet
13 August 2023

13.8.23 13.8.22
£    £    £    £   
FIXED ASSETS 18,129 20,548

CURRENT ASSETS 24,226 54,167

CREDITORS
Amounts falling due within one year (8,099 ) (8,219 )
NET CURRENT ASSETS 16,127 45,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,256

66,496

CREDITORS
Amounts falling due after more than
one year

27,738

52,989
NET ASSETS 6,518 13,507

CAPITAL AND RESERVES 6,518 13,507

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark MacLeod Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC329250

Registered office: 16 Cherryridge Drive
Glasgow
G69 7TD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Mark MacLeod Ltd. (Registered number: SC329250)

Balance Sheet - continued
13 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 13 August 2023 and 13 August 2022:

13.8.23 13.8.22
£    £   
M K Macleod
Balance outstanding at start of year (52,990 ) (50,592 )
Amounts advanced 25,252 -
Amounts repaid - (2,398 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27,738 ) (52,990 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 13 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 13 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





M K Macleod - Director