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REGISTERED NUMBER: SC215116 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MCLELLAND FLOOR & WALL (CONTRACTS) LTD.

MCLELLAND FLOOR & WALL (CONTRACTS) LTD. (BY SHARES)
(REGISTERED NUMBER: SC215116)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


MCLELLAND FLOOR & WALL (CONTRACTS) LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mrs M Mclelland





REGISTERED OFFICE: Unit 6 Shawbridge Street
Glasgow
Lanarkshire
G43 1QN





REGISTERED NUMBER: SC215116 (Scotland)

MCLELLAND FLOOR & WALL (CONTRACTS) LTD. (BY SHARES)
(REGISTERED NUMBER: SC215116)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 47,106 42,141

CURRENT ASSETS 103,347 132,728

CREDITORS
Amounts falling due within one year (96,849 ) (120,865 )
NET CURRENT ASSETS 6,498 11,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,604

54,004

CREDITORS
Amounts falling due after more than
one year

15,000

-
NET ASSETS 38,604 54,004

CAPITAL AND RESERVES 38,604 54,004

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MCLELLAND FLOOR & WALL (CONTRACTS) LTD. (BY SHARES)
(REGISTERED NUMBER: SC215116)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mrs M Mclelland - Director