Registered Number SC058005

JOHN MCAULAY (FAIRLIE) LIMITED

Micro-entity Accounts

30 June 2023

JOHN MCAULAY (FAIRLIE) LIMITED Registered Number SC058005

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
67,575
64,523
Current Assets
124,670
84,317
Creditors: amounts falling due within one year
(24,094)
(15,924)
Net current assets (liabilities)
100,576
68,393
Total assets less current liabilities
168,151
132,916
Total net assets (liabilities)
168,151
132,916
Capital and reserves
168,151
132,916
  • 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 28 March 2024

And signed on their behalf by:
Malcolm Macaulay, Director

JOHN MCAULAY (FAIRLIE) LIMITED Registered Number SC058005

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

1Employees
2023 2022
Average number of employees during the period 4 4