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2022-12-31 SC438404 dpl-frs:Item12 2022-01-01 2022-12-31 SC438404 dpl-frs:Item12 2021-12-31 SC438404 dpl-frs:Item12 2022-12-31 SC438404 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 SC438404 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 SC438404 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 SC438404 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 SC438404 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 SC438404 1 2022-01-01 2022-12-31 SC438404 frs-countries:Scotland 2022-01-01 2022-12-31
Registered number: SC438404
I J McLeish Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: SC438404
30 September 2023 31 December 2022
£ £
Fixed assets 60,770 66,441
Current assets 48,816 109,918
Creditors: Amounts Falling Due Within One Year (3,835 ) (13,337 )
NET CURRENT ASSETS 44,981 96,581
TOTAL ASSETS LESS CURRENT LIABILITIES 105,751 163,022
NET ASSETS 105,751 163,022
CAPITAL AND RESERVES 105,751 163,022

Notes

1. General Information
I J McLeish Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC438404 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 September 2023 31 December 2022
Office and administration 4 4
4 4
Page 0
Page 1
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Imran Hakim
Director
28/02/2024