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REGISTERED NUMBER: 10812828 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Waugh McDonald Private Office Limited

Waugh McDonald Private Office Limited (Registered number: 10812828)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Waugh McDonald Private Office Limited (Registered number: 10812828)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,685 861

CURRENT ASSETS 50,607 46,655

CREDITORS
Amounts falling due within one year (7,718 ) (5,615 )
NET CURRENT ASSETS 42,889 41,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,574

41,901

CREDITORS
Amounts falling due after more than one
year

100,000

100,000
NET LIABILITIES (53,426 ) (58,099 )

CAPITAL AND RESERVES (53,426 ) (58,099 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Waugh McDonald Private Office Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10812828

Registered office: 17 Queens Lane
Newcastle upon Tyne
Tyne and Wear
NE1 1RN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr J A McDonald
Balance outstanding at start of year 3,598 10,064
Amounts advanced 447 42,534
Amounts repaid (4,045 ) (49,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,598

The above loan is unsecured and repayable on demand.



Waugh McDonald Private Office Limited (Registered number: 10812828)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 January 2024 and were signed by:





Mr J A McDonald - Director