Registered Number SC313096

J MACLEAN BUILDING LIMITED

Micro-entity Accounts

30 November 2023

J MACLEAN BUILDING LIMITED Registered Number SC313096

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
198,619
161,773
Current Assets
22,300
53,300
Prepayments and accrued income
1,175
1,175
Creditors: amounts falling due within one year
(148,632)
(145,334)
Net current assets (liabilities)
(125,157)
(90,859)
Total assets less current liabilities
73,462
70,914
Creditors: amounts falling due after more than one year
(14,564)
(36,747)
Total net assets (liabilities)
58,898
34,167
Capital and reserves
58,898
34,167
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 August 2024

And signed on their behalf by:
J MacLean, Director

J MACLEAN BUILDING LIMITED Registered Number SC313096

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 5