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Company registration number: SC589246
Purdie MacLean Limited
Unaudited filleted financial statements
31 May 2024
Purdie MacLean Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Purdie MacLean Limited
Directors and other information
Directors Andrew Purdie
Joy Maclean
Company number SC589246
Registered office Unit 7/8 Bloom Farm
Main Street
Livingston Village
Livingston
EH54 7AF
Business address Unit 7/8, Bloom Farm
Main Street
Livingston Village
Livingston
EH54 7AF
Accountants Barrie Scott & Co.
16 - 18 Weir Street
Falkirk
FK1 1RA
Purdie MacLean Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Purdie MacLean Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Purdie MacLean Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Purdie MacLean Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Purdie MacLean Limited and state those matters that we have agreed to state to the board of directors of Purdie MacLean Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purdie MacLean Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Purdie MacLean Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Purdie MacLean Limited. You consider that Purdie MacLean Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Purdie MacLean Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16 - 18 Weir Street
Falkirk
FK1 1RA
29 August 2024
Purdie MacLean Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 6,154 5,673
_______ _______
Current assets 1,321,438 575,320
Prepayments and accrued income 3,530 3,530
_______ _______
1,324,968 578,850
Creditors: amounts falling due within one year ( 1,302,269) ( 557,061)
_______ _______
Net current assets 22,699 21,789
_______ _______
Total assets less current liabilities 28,853 27,462
Accruals and deferred income ( 1,563) ( 2,128)
_______ _______
Net assets 27,290 25,334
_______ _______
Capital and reserves 27,290 25,334
_______ _______
Notes to the financial statements
Purdie MacLean Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Purdie ( 1,064) 198 ( 866)
Joy Maclean ( 2,993) 161 ( 2,832)
_______ _______ _______
( 4,057) 359 ( 3,698)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Purdie ( 9,417) 8,353 ( 1,064)
Joy Maclean ( 1,276) ( 1,717) ( 2,993)
_______ _______ _______
( 10,693) 6,636 ( 4,057)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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:
Joy Maclean
Director
Company registration number: SC589246
The company is a private company limited by shares, registered in Scotland.