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Company Registration No. 05614627 (England and Wales)
McDonald & Sons (Swanage) Ltd Unaudited accounts for the year ended 30 June 2023
McDonald & Sons (Swanage) Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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McDonald & Sons (Swanage) Ltd Company Information for the year ended 30 June 2023
Director
Russell McDonald
Company Number
05614627 (England and Wales)
Registered Office
6 Osborne Road Swanage Dorset BH19 2QA
Accountants
Integrated Accounts Ltd ICPA 22 Little Preston Street Brighton East Sussex BN1 2HQ
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McDonald & Sons (Swanage) Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
29,336 
37,688 
Current assets
48,491 
12,826 
Prepayments and accrued income
7,655 
16,492 
Creditors: amounts falling due within one year
(39,788)
(16,353)
Net current assets
16,358 
12,965 
Total assets less current liabilities
45,694 
50,653 
Creditors: amounts falling due after more than one year
(24,805)
(31,129)
Accruals and deferred income
(9,402)
(6,082)
Net assets
11,487 
13,442 
Capital and reserves
11,487 
13,442 
NOTES TO THE ACCOUNTS
1 Statutory information
McDonald & Sons (Swanage) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05614627. The registered office is 6 Osborne Road, Swanage, Dorset, BH19 2QA.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2024
Russell McDonald Director Company Registration No. 05614627
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