REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2024 |
for |
Ian Macdonald Insurance Services Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2024 |
for |
Ian Macdonald Insurance Services Ltd |
Ian Macdonald Insurance Services Ltd (Registered number: 01567139) |
Contents of the Financial Statements |
for the Year Ended 30 June 2024 |
Page |
Balance Sheet | 1 |
Ian Macdonald Insurance Services Ltd (Registered number: 01567139) |
Balance Sheet |
30 June 2024 |
30.6.24 | 30.6.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Ian Macdonald Insurance Services Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At 30 June 2024 the company owed the directors £1,137 (2023: the directors owed the company £10,138). This amount was unsecured and interest free. |
During the financial year the following dividends were paid to the directors: |
I A MacDonald and immediate related family £45,000 (2023: £20,000) in respect of ordinary shares. |
The director acknowledges his 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. |
Ian Macdonald Insurance Services Ltd (Registered number: 01567139) |
Balance Sheet - continued |
30 June 2024 |
The financial statements were approved by the director and authorised for issue on |