Company registration number 12246226 (England and Wales)
ADAM MCCLEAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ADAM MCCLEAN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
16,298
22,783
Current assets
259,211
110,795
Creditors: amounts falling due within one year
(154,683)
(71,936)
Net current assets
104,528
38,859
Total assets less current liabilities
120,826
61,642
Net assets
120,826
61,642
Capital and reserves
120,826
61,642
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Adam McClean Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 44 Peter Street, Manchester, M2 5GP.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ADAM MCCLEAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2024
A McClean
Director
Company registration number 12246226 (England and Wales)