0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC711249 2023-04-01 2024-03-31 SC711249 2024-03-31 SC711249 2023-03-31 SC711249 bus:Director1 2023-04-01 2024-03-31 SC711249 bus:Director2 2023-04-01 2024-03-31 SC711249 core:WithinOneYear 2024-03-31 SC711249 core:WithinOneYear 2023-03-31 SC711249 core:AfterOneYear 2024-03-31 SC711249 core:AfterOneYear 2023-03-31 SC711249 bus:Micro-entities 2023-04-01 2024-03-31 SC711249 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC711249 bus:FullAccounts 2023-04-01 2024-03-31 SC711249 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC711249 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC711249
McPhee Properties Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
McPhee Properties Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
182,680
182,680
---------
---------
Current assets
6,621
1,588
Prepayments and accrued income
195
-------
-------
6,621
1,783
Creditors: amounts falling due within one year
69,070
68,374
---------
---------
Net current liabilities
( 62,449)
( 66,591)
---------
---------
Total assets less current liabilities
120,231
116,089
Creditors: amounts falling due after more than one year
120,000
120,000
Accruals and deferred income
600
600
---------
---------
(369)
(4,511)
---------
---------
Capital and reserves
( 369)
( 4,511)
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no directors' advances, credits or guarantees undertaken during the period which require to be disclosed under FRS 105.
2. Employee numbers
No staff were employed by the company during the year (2023 - nil).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Mr J T McPhee
Mrs C L McPhee
Director
Director
Company registration number: SC711249
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 5 Knockard Place, Pitlochry, Perthshire, PH16 5JF.