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REGISTERED NUMBER: 09923072 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

D J M MACDONALD LIMITED

D J M MACDONALD LIMITED (BY SHARES) (REGISTERED NUMBER: 09923072)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


D J M MACDONALD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr D J M MacDonald
Mrs E Macdonald





REGISTERED OFFICE: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY





REGISTERED NUMBER: 09923072 (England and Wales)

D J M MACDONALD LIMITED (BY SHARES) (REGISTERED NUMBER: 09923072)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 150,312 154,442

CURRENT ASSETS 390,698 395,193

CREDITORS
Amounts falling due within one year (74,771 ) (104,170 )
NET CURRENT ASSETS 315,927 291,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

466,239

445,465

CAPITAL AND RESERVES 466,239 445,465

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company provided a loan to the director. Interest has been charged at a rate the rate of 2.25%



D J M MACDONALD LIMITED (BY SHARES) (REGISTERED NUMBER: 09923072)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





Mr D J M MacDonald - Director