1 December 2022 false No description of principal activity Taxfiler 2024.5 SC534607business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC5346072022-11-30 SC5346072022-12-012023-11-30 SC534607business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC534607business:FilletedAccounts2022-12-012023-11-30 SC5346072023-11-30 SC534607business:Director12022-12-012023-11-30 SC534607business:RegisteredOffice2022-12-012023-11-30 SC5346072022-11-30 SC534607core:WithinOneYear2023-11-30 SC534607core:WithinOneYear2022-11-30 SC534607countries:Scotland2022-12-012023-11-30 SC5346072021-12-012022-11-30 SC534607business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC534607 (Scotland)
McBlain and Davis Ltd Unaudited accounts for the year ended 30 November 2023
McBlain and Davis Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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McBlain and Davis Ltd Company Information for the year ended 30 November 2023
Director
Mary McBlain
Company Number
SC534607 (Scotland)
Registered Office
Prestwick Business Centre Ladykirk Business Park, Skye Road Prestwick Ayrshire KA9 2TA United Kingdom
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McBlain and Davis Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,024 
1,287 
Current assets
14,574 
11,337 
Prepayments and accrued income
154 
444 
Creditors: amounts falling due within one year
(9,614)
(11,885)
Net current assets/(liabilities)
5,114 
(104)
Total assets less current liabilities
6,138 
1,183 
Provisions for liabilities
(2,000)
- 
Net assets
4,138 
1,183 
Capital and reserves
4,138 
1,183 
NOTES TO THE ACCOUNTS
1 Statutory information
McBlain and Davis Ltd is a private company, limited by shares, registered in Scotland, registration number SC534607. The registered office is Prestwick Business Centre, Ladykirk Business Park, Skye Road, Prestwick, Ayrshire, KA9 2TA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
Mary McBlain Director Company Registration No. SC534607
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