Registered Number SC627196

F MACLEOD FUNERAL DIRECTORS LIMITED

Micro-entity Accounts

30 April 2024

F MACLEOD FUNERAL DIRECTORS LIMITED Registered Number SC627196

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
428,048
325,862
Current Assets
86,681
70,647
Creditors: amounts falling due within one year
(95,988)
(99,475)
Net current assets (liabilities)
(9,307)
(28,828)
Total assets less current liabilities
418,741
297,034
Creditors: amounts falling due after more than one year
(168,489)
(123,994)
Total net assets (liabilities)
250,252
173,040
Capital and reserves
250,252
173,040
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2024

And signed on their behalf by:
Farquhar MacLeod, Director

F MACLEOD FUNERAL DIRECTORS LIMITED Registered Number SC627196

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1