Silverfin false false 30/12/2023 30/12/2023 31/12/2022 no description of principal activity Carol Jane Macrae 07/07/1999 SC197889 2023-12-30 SC197889 bus:Director1 2023-12-30 SC197889 2022-12-30 SC197889 core:CurrentFinancialInstruments 2023-12-30 SC197889 core:CurrentFinancialInstruments 2022-12-30 SC197889 2022-12-31 2023-12-30 SC197889 bus:Micro-entities 2022-12-31 2023-12-30 SC197889 bus:FilletedAccounts 2022-12-31 2023-12-30 SC197889 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 SC197889 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 SC197889 bus:Director1 2022-12-31 2023-12-30 SC197889 2021-12-31 2022-12-30 iso4217:GBP xbrli:pure

Company No: SC197889 (Scotland)

MACRAE HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

MACRAE HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 DECEMBER 2023

Contents

MACRAE HOMES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 DECEMBER 2023
MACRAE HOMES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 DECEMBER 2023
DIRECTOR Carol Jane Macrae
SECRETARY Carol Jane Macrae
REGISTERED OFFICE Greenoaks Glade
North Kessock
Inverness
IV1 3XB
Scotland
United Kingdom
COMPANY NUMBER SC197889 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
MACRAE HOMES LIMITED

BALANCE SHEET

AS AT 30 DECEMBER 2023
MACRAE HOMES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 DECEMBER 2023
2023 2022
£ £
Current assets 1,078,272 1,072,987
Creditors: amounts falling due within one year ( 875,113) ( 849,503)
Net current assets 203,159 223,484
Total assets less current liabilities 203,159 223,484
Net assets 203,159 223,484
Capital and reserves 203,159 223,484

For the financial 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.

Director's responsibilities:

The financial statements of Macrae Homes Limited (registered number: SC197889) were approved and authorised for issue by the director on 25 September 2024 and were signed on its behalf by:

Carol Jane Macrae
Director
MACRAE HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 DECEMBER 2023
MACRAE HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 DECEMBER 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1