Registered Number 12667542

MACLELLAN CREATIVE LIMITED

Micro-entity Accounts

30 June 2023

MACLELLAN CREATIVE LIMITED Registered Number 12667542

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
53,854
17,752
Current Assets
19,100
47,557
Creditors: amounts falling due within one year
(12,356)
(15,504)
Net current assets (liabilities)
6,744
32,053
Total assets less current liabilities
60,598
49,805
Total net assets (liabilities)
60,598
49,805
Capital and reserves
60,598
49,805
  • For the year ending 30 June 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Mr A MacLellan, Director

MACLELLAN CREATIVE LIMITED Registered Number 12667542

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2