MacLeod Trotter Books Limited
Filleted Accounts
30 November 2023
Registered number
07841598
MacLeod Trotter Books Limited
Registered number: 07841598
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 185,728 185,840
Current assets 267,376 317,481
Creditors: amounts falling due within one year (15,402) (25,565)
Net current assets 251,974 291,916
Total assets less current liabilities 437,702 477,756
Net assets 437,702 477,756
Capital and reserves 437,702 477,756
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2-4 Protection House, Albion Road, North Shields, NE30 2RH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Ms J M MacLeod Trotter
Director
Approved by the board on 21 February 2024
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