Registered number
SC092449
Adam McNee Interior Design Limited
Filleted Accounts
31 March 2023
Adam McNee Interior Design Limited
Registered number: SC092449
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 83,325 94,185
Creditors: amounts falling due within one year (73,446) (89,443)
Net current assets 9,879 4,742
Total assets less current liabilities 9,879 4,742
Net assets 9,879 4,742
Capital and reserves 9,879 4,742
Number Number
Average number of employees 4 5
Included in creditors amounts falling due within one year is a directors' loan balance of £57,285 (2022 - £68,226) due to William Ritchie, director. This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 75 Kinnoull Street, Perth PH1 5EZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Claire Patrick
Director
Approved by the board on 25 October 2023
Adam McNee Interior Design Limited SC092449 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Claire Patrick No description of principal activity SC092449 2021-04-01 2022-03-31 SC092449 core:WithinOneYear 2022-03-31 SC092449 2022-04-01 2023-03-31 SC092449 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC092449 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC092449 countries:England 2022-04-01 2023-03-31 SC092449 bus:Director40 2022-04-01 2023-03-31 SC092449 bus:Micro-entities 2022-04-01 2023-03-31 SC092449 bus:FullAccounts 2022-04-01 2023-03-31 SC092449 2023-03-31 SC092449 core:WithinOneYear 2023-03-31 SC092449 2022-03-31 iso4217:GBP xbrli:pure