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REGISTERED NUMBER: SC306353 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

MacLean UK Ltd.

MacLean UK Ltd. (Registered number: SC306353)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance sheet 1


MacLean UK Ltd. (Registered number: SC306353)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 21,704 31,954

CURRENT ASSETS 357,633 300,605

PREPAYMENTS AND ACCRUED INCOME 6,520 5,649

CREDITORS
Amounts falling due within one year (80,284 ) (73,815 )
NET CURRENT ASSETS 283,869 232,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

305,573

264,393

CAPITAL AND RESERVES 305,573 264,393

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MacLean UK Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC306353

Registered office: Unit J
Woodville Court
20 Woodville Street
Glasgow
G51 2RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MacLean UK Ltd. (Registered number: SC306353)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by:




Mr J H Ingram - Director



Mr G MacLean - Director