Company Registration No. 05614627 (England and Wales)
McDonald & Sons (Swanage) Ltd
Unaudited accounts
for the year ended 30 June 2023
McDonald & Sons (Swanage) Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
McDonald & Sons (Swanage) Ltd
Company Information
for the year ended 30 June 2023
Company Number
05614627 (England and Wales)
Registered Office
6 Osborne Road
Swanage
Dorset
BH19 2QA
Accountants
Integrated Accounts Ltd ICPA
22 Little Preston Street
Brighton
East Sussex
BN1 2HQ
McDonald & Sons (Swanage) Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
29,336
37,688
Current assets
48,491
12,826
Prepayments and accrued income
7,655
16,492
Creditors: amounts falling due within one year
(39,788)
(16,353)
Net current assets
16,358
12,965
Total assets less current liabilities
45,694
50,653
Creditors: amounts falling due after more than one year
(24,805)
(31,129)
Accruals and deferred income
(9,402)
(6,082)
Capital and reserves
11,487
13,442
McDonald & Sons (Swanage) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05614627. The registered office is 6 Osborne Road, Swanage, Dorset, BH19 2QA.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 March 2024
Russell McDonald
Director
Company Registration No. 05614627