1 March 2023 false No description of principal activity Taxfiler 2024.6 SC721688business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC7216882023-02-28 SC7216882023-03-012024-02-29 SC721688business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC721688business:FilletedAccounts2023-03-012024-02-29 SC7216882024-02-29 SC721688business:Director12023-03-012024-02-29 SC721688business:Director22023-03-012024-02-29 SC721688business:RegisteredOffice2023-03-012024-02-29 SC7216882023-02-28 SC721688core:WithinOneYear2024-02-29 SC721688core:WithinOneYear2023-02-28 SC721688core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 SC721688core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 SC721688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC721688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC721688core:PreviouslyStatedAmount2024-02-29 SC721688core:PreviouslyStatedAmount2023-02-28 SC721688business:SmallEntities2023-03-012024-02-29 SC721688countries:Scotland2023-03-012024-02-29 SC721688core:PlantMachinery2023-03-012024-02-29 SC721688core:MotorVehicles2023-03-012024-02-29 SC721688core:PlantMachinery2023-02-28 SC721688core:MotorVehicles2023-02-28 SC721688core:PlantMachinery2024-02-29 SC721688core:MotorVehicles2024-02-29 SC7216882022-02-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC721688 (Scotland)
Davidson MacLeod Construction Limited Unaudited accounts for the year ended 29 February 2024
Davidson MacLeod Construction Limited Unaudited accounts Contents
Page
- 2 -
Davidson MacLeod Construction Limited Company Information for the year ended 29 February 2024
Directors
Andrew Spencer Davidson William James Lewis MacLeod
Company Number
SC721688 (Scotland)
Registered Office
New South Clochtow Farm Collieston Ellon Aberdeenshire AB41 8SQ
- 3 -
Davidson MacLeod Construction Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,510 
12,010 
Current assets
Debtors
9,016 
- 
Cash at bank and in hand
8,034 
2,931 
17,050 
2,931 
Creditors: amounts falling due within one year
(22,131)
(9,572)
Net current liabilities
(5,081)
(6,641)
Net assets
4,429 
5,369 
Capital and reserves
Share premium
2 
2 
Profit and loss account
4,427 
5,367 
Shareholders' funds
4,429 
5,369 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Andrew Spencer Davidson Director Company Registration No. SC721688
- 4 -
Davidson MacLeod Construction Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Davidson MacLeod Construction Limited is a private company, limited by shares, registered in Scotland, registration number SC721688. The registered office is New South Clochtow Farm, Collieston, Ellon, Aberdeenshire, AB41 8SQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
2,010 
12,500 
14,510 
At 29 February 2024
2,010 
12,500 
14,510 
Depreciation
At 1 March 2023
- 
2,500 
2,500 
Charge for the year
- 
2,500 
2,500 
At 29 February 2024
- 
5,000 
5,000 
Net book value
At 29 February 2024
2,010 
7,500 
9,510 
At 28 February 2023
2,010 
10,000 
12,010 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,016 
- 
- 5 -
Davidson MacLeod Construction Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,755 
- 
Taxes and social security
11,053 
- 
Loans from directors
(2,677)
9,572 
22,131 
9,572 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -