0 false false false false false false false false false false true false false false false false false No description of principal activity 2021-11-05 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13725492 2021-11-05 2022-11-30 13725492 2022-11-30 13725492 2021-11-04 13725492 bus:Director1 2021-11-05 2022-11-30 13725492 core:WithinOneYear 2022-11-30 13725492 core:AfterOneYear 2022-11-30 13725492 bus:Micro-entities 2021-11-05 2022-11-30 13725492 bus:AuditExemptWithAccountantsReport 2021-11-05 2022-11-30 13725492 bus:SmallCompaniesRegimeForAccounts 2021-11-05 2022-11-30 13725492 bus:PrivateLimitedCompanyLtd 2021-11-05 2022-11-30 13725492 bus:FullAccounts 2021-11-05 2022-11-30
COMPANY REGISTRATION NUMBER: 13725492
D. Mcdonald Properties Limited
Filleted Unaudited Financial Statements
30 November 2022
D. Mcdonald Properties Limited
Statement of Financial Position
30 November 2022
Period from
5 Nov 21 to
30 Nov 22
£
Fixed assets
200,000
---------
Creditors: amounts falling due within one year
42,558
---------
Net current liabilities
( 42,558)
---------
Total assets less current liabilities
157,442
Creditors: amounts falling due after more than one year
162,451
Accruals and deferred income
600
---------
(5,609)
---------
Capital and reserves
( 5,609)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the director was owed £42,558, the balance was interest free and repayable on demand.
For the period ending 30 November 2022 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 period 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 29 November 2023 , and are signed on behalf of the board by:
Mr D. Mcdonald
Director
Company registration number: 13725492
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, Greater Manchester, OL9 9XA.