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COMPANY REGISTRATION NUMBER: 5107367
McAdam Lloyd Limited
Filleted Unaudited Financial Statements
30 September 2023
McAdam Lloyd Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
1,970
2,366
-------
-------
Current assets
358,833
300,128
Prepayments and accrued income
4,775
4,775
---------
---------
363,608
304,903
Creditors: amounts falling due within one year
61,975
61,075
---------
---------
Net current assets
301,633
243,828
---------
---------
Total assets less current liabilities
303,603
246,194
Creditors: amounts falling due after more than one year
17,358
27,427
Accruals and deferred income
11,912
3,300
---------
---------
274,333
215,467
---------
---------
Capital and reserves
274,333
215,467
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 8 ).
2. Other financial commitments
The company had financial commitments not included in the balance sheet of £73,191 (2022: £106,267).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 19 January 2024 , and are signed on behalf of the board by:
Mrs K M Richards
Director
Company registration number: 5107367
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit J, Lawrence Drive, Yate, Bristol, BS37 5PG.