THE MACLEAN BROTHERS LTD

Company Registration Number:
SC680951 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE MACLEAN BROTHERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE MACLEAN BROTHERS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 14/2
Gloucester Place
Edinburgh
GB-SCT
EH3 6EF
Company Registration Number: SC680951 (Scotland)

THE MACLEAN BROTHERS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 109,900
Total fixed assets: 109,900
Current assets
Debtors: 5 100 4
Cash at bank and in hand: 144
Total current assets: 244 4
Creditors: amounts falling due within one year: 6 ( 100,490 )
Net current assets (liabilities): ( 100,246 ) 4
Total assets less current liabilities: 9,654 4
Creditors: amounts falling due after more than one year: 7 ( 10,500 )
Total net assets (liabilities): ( 846 ) 4

The notes form part of these financial statements

THE MACLEAN BROTHERS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 850 )
Shareholders funds: ( 846 ) 4

For the year ending 30 November 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 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.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: James MacLean
Status: Director

The notes form part of these financial statements

THE MACLEAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE MACLEAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THE MACLEAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

THE MACLEAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 - -
Additions 109,900 109,900
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 109,900 109,900
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 109,900 109,900
At 30 November 2022 - -

THE MACLEAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 100 4
Total 100 4

THE MACLEAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 100,140
Accruals and deferred income 350
Total 100,490

THE MACLEAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 10,500
Total 10,500

Other creditors represents loans received from the directors of the Company to support its working capital requirements. There are no fixed terms for repayment and no interest is charged on these loans.