Registered Number 03781589

MCLANE SPECIALIST INSTALLATION SERVICES LIMITED

Micro-entity Accounts

30 June 2023

MCLANE SPECIALIST INSTALLATION SERVICES LIMITED Registered Number 03781589

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
61
72
Current Assets
16,041
26,914
Creditors: amounts falling due within one year
(12,317)
(16,121)
Net current assets (liabilities)
3,724
10,793
Total assets less current liabilities
3,785
10,865
Accruals and deferred income
(907)
(838)
Total net assets (liabilities)
2,878
10,027
Capital and reserves
2,878
10,027
  • 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 20 March 2024

And signed on their behalf by:
J M McLane, Director

Footnotes:

MCLANE SPECIALIST INSTALLATION SERVICES LIMITED Registered Number 03781589

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

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