Company registration number SC269735 (Scotland)
W A MACDONALD (BUILDING DESIGN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
W A MACDONALD (BUILDING DESIGN) LIMITED
COMPANY INFORMATION
Directors
W A Macdonald
S M Macdonald
(Appointed 5 December 2022)
Company number
SC269735
Registered office
11 Mansefield Park
Kirkhill
Inverness
United Kingdom
IV5 7ND
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
W A MACDONALD (BUILDING DESIGN) LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
W A MACDONALD (BUILDING DESIGN) LIMITED
STATEMENT OF FINANCIAL POSITION
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,156
5,246
Current assets
22,659
28,190
Creditors: amounts falling due within one year
(31,546)
(20,299)
Net current (liabilities)/assets
(8,887)
7,891
Total assets less current liabilities
8,269
13,137
Creditors: amounts falling due after more than one year
(2,639)
Net assets
5,630
13,137
Capital and reserves
5,630
13,137
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors introduced funds to the company of £27,208 (2022 - £8,208) and the company paid expenses on behalf of the directors of £18,139 (2022 - £560).
At the year end the company owed the directors £17,085 (2022 - £8,016) which is included in other creditors in these financial statements. Loans with the directors are repayable on demand and no interest is charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
W A Macdonald (Building Design) Limited is a private company limited by shares incorporated in Scotland. The registered office is 11 Mansefield Park, Kirkhill, Inverness, United Kingdom, IV5 7ND.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
W A MACDONALD (BUILDING DESIGN) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 22 November 2023 and are signed on its behalf by:
W A Macdonald
Director
Company registration number SC269735 (Scotland)