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REGISTERED NUMBER: 14629764 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024

FOR

DR JAMES MCDONALD LTD

DR JAMES MCDONALD LTD (REGISTERED NUMBER: 14629764)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024




Page

Balance Sheet 1


DR JAMES MCDONALD LTD (REGISTERED NUMBER: 14629764)

BALANCE SHEET
31 MARCH 2024

£    £   
FIXED ASSETS 1,835

CURRENT ASSETS 67,250

CREDITORS
Amounts falling due within one year (19,531 )
NET CURRENT ASSETS 47,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,554

CAPITAL AND RESERVES 49,554

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dr James McDonald Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14629764

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, the company made interest-free advances to a director amounting to £7,400. These were repayable on demand.
The company received repayments of £6,336.

DR JAMES MCDONALD LTD (REGISTERED NUMBER: 14629764)

BALANCE SHEET - continued
31 MARCH 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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.

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 17 August 2024 and were signed on its behalf by:





Dr J J McDonald - Director