McFarlane Lonie Ltd Filleted Accounts Cover
McFarlane Lonie Ltd
Company No. 06097851
Unaudited Accounts
29 February 2024
McFarlane Lonie Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
06097851
2024
2023
£
£
Fixed assets
-1,643
Current assets
42,76029,214
Creditors: Amounts falling due within one year
(4,108)
(3,389)
Net current assets
38,65225,825
Total assets less current liabilities
38,65227,468
Provisions for liabilities
(312)
(312)
Accruals and deferred income
(479)
(972)
37,86126,184
Capital and reserves
37,861
26,184
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
McFarlane Lonie Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06097851
Its registered office is:
2 Culross Avenue
Haywards Heath
West Sussex
RH16 1JF
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
I. McFarlane - Director
McFarlane Lonie Ltd0609785129 February 202401 March 2023false22 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Management consultancy . 060978512023-03-012024-02-29060978512024-02-29060978512023-02-2806097851core:WithinOneYear2024-02-2906097851core:WithinOneYear2023-02-28060978512022-03-012023-02-2806097851countries:UnitedKingdom2023-03-012024-02-2906097851bus:RegisteredOffice2023-03-012024-02-29060978512023-03-0106097851bus:Micro-entities2023-03-012024-02-2906097851bus:FullAccounts2023-03-012024-02-2906097851bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2906097851bus:Director12023-03-012024-02-2906097851bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure