MacDonald & Son Property Management Ltd Filleted Accounts Cover
MacDonald & Son Property Management Ltd
Company No. SC669553
Unaudited Accounts
31 March 2023
MacDonald & Son Property Management Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
SC669553
2023
2022
£
£
Fixed assets
319,615237,552
Current assets
49,45888,020
Creditors: Amounts falling due within one year
(167,053)
(167,002)
Net current liabilities
(117,595)
(78,982)
Total assets less current liabilities
202,020158,570
Creditors: Amounts falling due after more than one year
(225,952)
(161,207)
Accruals and deferred income
(1,319)
(2,520)
(25,251)
(5,157)
Capital and reserves
(25,251)
(5,157)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
MacDonald & Son Property Management Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC669553
Its registered office is:
4 Kerrow Drive
Kingussie
PH21 1QS
For the year ended 31 March 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 November 2023 and signed on its behalf by:
S. MacDonald - Director
MacDonald & Son Property Management LtdSC66955331 March 202301 April 2022false21 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Property Letting and Property Manangement. SC6695532022-04-012023-03-31SC6695532023-03-31SC6695532022-03-31SC669553core:WithinOneYear2023-03-31SC669553core:WithinOneYear2022-03-31SC669553core:AfterOneYear2023-03-31SC669553core:AfterOneYear2022-03-31SC6695532021-04-012022-03-31SC669553countries:UnitedKingdom2022-04-012023-03-31SC669553bus:RegisteredOffice2022-04-012023-03-31SC6695532022-04-01SC669553bus:Micro-entities2022-04-012023-03-31SC669553bus:FullAccounts2022-04-012023-03-31SC669553bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC669553bus:Director12022-04-012023-03-31SC669553bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure