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Company Registration No. 09340377 (England and Wales)
COLEEN MACDONALD LTD Unaudited accounts for the year ended 30 December 2023
COLEEN MACDONALD LTD Unaudited accounts Contents
Page
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COLEEN MACDONALD LTD Company Information for the year ended 30 December 2023
Director
COLEEN MACDONALD
Company Number
09340377 (England and Wales)
Registered Office
28 Melrose Gardens Edgeware, Middlesex London HA8 5LN United Kingdom
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COLEEN MACDONALD LTD Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,501 
4,085 
Current assets
Debtors
413 
- 
Cash at bank and in hand
5,438 
5,443 
5,851 
5,443 
Creditors: amounts falling due within one year
(1,673)
(2,553)
Net current assets
4,178 
2,890 
Total assets less current liabilities
5,679 
6,975 
Creditors: amounts falling due after more than one year
(6,065)
(6,855)
Net (liabilities)/assets
(386)
120 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(387)
119 
Shareholders' funds
(386)
120 
For the year ending 30 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
COLEEN MACDONALD Director Company Registration No. 09340377
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COLEEN MACDONALD LTD Notes to the Accounts for the year ended 30 December 2023
1
Statutory information
COLEEN MACDONALD LTD is a private company, limited by shares, registered in England and Wales, registration number 09340377. The registered office is 28 Melrose Gardens, Edgeware, Middlesex, London, HA8 5LN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% straight line method
Fixtures & fittings
15% straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 December 2022
2,250 
15,000 
17,250 
At 30 December 2023
2,250 
15,000 
17,250 
Depreciation
At 31 December 2022
1,915 
11,250 
13,165 
Charge for the year
334 
2,250 
2,584 
At 30 December 2023
2,249 
13,500 
15,749 
Net book value
At 30 December 2023
1 
1,500 
1,501 
At 30 December 2022
335 
3,750 
4,085 
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COLEEN MACDONALD LTD Notes to the Accounts for the year ended 30 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
413 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
252 
2,317 
Loans from directors
1,421 
- 
Accruals
- 
236 
1,673 
2,553 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,065 
6,855 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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