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Company Registration No. 11740775 (England and Wales)
McDowall Enterprise Limited Unaudited accounts for the year ended 31 December 2023
McDowall Enterprise Limited Unaudited accounts Contents
Page
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McDowall Enterprise Limited Company Information for the year ended 31 December 2023
Director
Mhairi McDowall
Company Number
11740775 (England and Wales)
Registered Office
International House 6 South Molton Street London W1K 5QF
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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McDowall Enterprise Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
35,000 
35,000 
Debtors
8,691 
4,814 
Cash at bank and in hand
19,505 
12,550 
63,196 
52,364 
Creditors: amounts falling due within one year
(56,885)
(46,188)
Net current assets
6,311 
6,176 
Net assets
6,311 
6,176 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,310 
6,175 
Shareholders' funds
6,311 
6,176 
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 April 2024 and were signed on its behalf by
Mhairi McDowall Director Company Registration No. 11740775
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McDowall Enterprise Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
McDowall Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 11740775. The registered office is International House, 6 South Molton Street, London, W1K 5QF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,691 
4,814 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,532 
21,147 
VAT
830 
(6,586)
Taxes and social security
3,966 
365 
Loans from directors
40,557 
31,262 
56,885 
46,188 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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