Registered Number SC581065

MCTAGGART AND DISSELDUFF LTD

Micro-entity Accounts

30 November 2023

MCTAGGART AND DISSELDUFF LTD Registered Number SC581065

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
681,500
625,000
Current Assets
8,236
11,043
Creditors: amounts falling due within one year
(8,019)
(6,780)
Net current assets (liabilities)
217
4,263
Total assets less current liabilities
681,717
629,263
Creditors: amounts falling due after more than one year
(577,586)
(592,835)
Total net assets (liabilities)
104,131
36,428
Capital and reserves
104,131
36,428
  • 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 28 August 2024

And signed on their behalf by:
Mrs E.A. McTaggart, Director

MCTAGGART AND DISSELDUFF LTD Registered Number SC581065

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

1Employees
2023 2022
Average number of employees during the period 2 2