Registered number
07592787
MCLEAN TRADING LTD
Unaudited Filleted Accounts
31 March 2024
MCLEAN TRADING LTD
Registered number: 07592787
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,506 6,008
Current assets 1,834 7,464
Prepayments and accrued income 469 3,823
2,303 11,287
Creditors: amounts falling due within one year (5,296) (9,191)
Net current (liabilities)/assets (2,993) 2,096
Total assets less current liabilities 1,513 8,104
Accruals and deferred income (1,320) (3,190)
Net assets 193 4,914
Capital and reserves 193 4,914
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Hayden Avenue, Finedon, Northamptonshire, NN9 5ET.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M McLean
Director
Approved by the board on 24 December 2024
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