D & J MCBAIN LIMITED

Company Registration Number:
SC292440 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

D & J MCBAIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

D & J MCBAIN LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Burnbank, Glenbervie
Stonehaven
Aberdeenshire
AB39 3YD
Company Registration Number: SC292440 (Scotland)

D & J MCBAIN LIMITED

Balance sheet

As at 31 March 2024


2024
£
3 months to
31 Mar 2023
£
Fixed Assets: 1,168 1,460
Current assets: 44,917 103,237
Creditors: amounts falling due within one year: ( 596 ) ( 35,267 )
Net current assets (liabilities): 44,321 67,970
Total assets less current liabilities: 45,489 69,430
Total net assets (liabilities): 45,489 69,430
Capital and reserves: 45,489 69,430

D & J MCBAIN LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Douglas McBain
Status: Director

The notes form part of these financial statements

D & J MCBAIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

D & J MCBAIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No