MacDonald Design Services Ltd SC641252 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Manufacture of gas Digita Accounts Production Advanced 6.30.9574.0 true SC641252 2022-10-01 2023-09-30 SC641252 2023-09-30 SC641252 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC641252 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 SC641252 bus:Micro-entities 2022-10-01 2023-09-30 SC641252 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC641252 bus:FullAccounts 2022-10-01 2023-09-30 SC641252 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC641252 bus:RegisteredOffice 2022-10-01 2023-09-30 SC641252 bus:Director1 2022-10-01 2023-09-30 SC641252 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC641252 countries:Scotland 2022-10-01 2023-09-30 SC641252 2021-10-01 2022-09-30 SC641252 2022-09-30 SC641252 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 SC641252 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: SC641252

MacDonald Design Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

MacDonald Design Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

MacDonald Design Services Ltd

Company Information

Director

Mr Mark MacDonald

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

MacDonald Design Services Ltd

(Registration number: SC641252)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

37,687

689

Current assets

30,480

27,795

Prepayments and accrued income

130

20

Creditors: Amounts falling due within one year

(17,929)

(17,632)

Net current assets

12,681

10,183

Total assets less current liabilities

50,368

10,872

Creditors: Amounts falling due after more than one year

(25,734)

-

 

24,634

10,872

Capital and reserves

24,634

10,872

 

MacDonald Design Services Ltd

(Registration number: SC641252)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr Mark MacDonald
Director