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REGISTERED NUMBER: 01567139 (England and Wales)















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 - 22,903

CURRENT ASSETS 106,089 103,705

CREDITORS
Amounts falling due within one year (39,915 ) (119,791 )
NET CURRENT ASSETS/(LIABILITIES) 66,174 (16,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,174 6,817

CAPITAL AND RESERVES 66,174 6,817

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ian Macdonald Insurance Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01567139

Registered office: 113 High Street
Midsomer Norton
Bath
Somerset
BA3 2DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 8 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 8 November 2024 and were signed by:





I A Macdonald - Director