0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC285238 2022-04-01 2023-03-31 SC285238 2023-03-31 SC285238 2022-03-31 SC285238 bus:Director1 2022-04-01 2023-03-31 SC285238 core:WithinOneYear 2023-03-31 SC285238 core:WithinOneYear 2022-03-31 SC285238 bus:Micro-entities 2022-04-01 2023-03-31 SC285238 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC285238 bus:FullAccounts 2022-04-01 2023-03-31 SC285238 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC285238 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC285238
McFadzean Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
McFadzean Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
13,262
13,360
--------
--------
Current assets
62,457
71,344
Creditors: amounts falling due within one year
60,573
68,934
--------
--------
Net current assets
1,884
2,410
--------
--------
Total assets less current liabilities
15,146
15,770
Accruals and deferred income
800
800
--------
--------
14,346
14,970
--------
--------
Capital and reserves
14,346
14,970
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the period which require to be disclosed under FRS 105.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
D S McFadzean
Director
Company registration number: SC285238
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Balado Farm South, Balado, Kinross, KY13 0NH.