Registered Number SC546806

JH MCFARLANE LIMITED

Micro-entity Accounts

30 September 2023

JH MCFARLANE LIMITED Registered Number SC546806

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,699
2,264
Current Assets
13,915
22,726
Creditors: amounts falling due within one year
(5,708)
(8,633)
Net current assets (liabilities)
8,207
14,093
Total assets less current liabilities
9,906
16,357
Creditors: amounts falling due after more than one year
(7,650)
-
Total net assets (liabilities)
2,256
16,357
Capital and reserves
2,256
16,357
  • For the year ending 30 September 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 19 January 2024

And signed on their behalf by:
MR JH MACFARLANE, Director

JH MCFARLANE LIMITED Registered Number SC546806

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

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