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Company Registration No. 8028864 (England and Wales)
McLean & Co Limited Unaudited accounts for the year ended 30 April 2024
McLean & Co Limited Unaudited accounts Contents
Page
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McLean & Co Limited Company Information for the year ended 30 April 2024
Directors
K McLean T P Rice
Company Number
8028864 (England and Wales)
Registered Office
14 Lavers Road London N16 0DT
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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McLean & Co Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,257 
30,771 
Current assets
Debtors
9,085 
10,085 
Cash at bank and in hand
51,654 
77,279 
60,739 
87,364 
Creditors: amounts falling due within one year
(17,219)
(22,298)
Net current assets
43,520 
65,066 
Net assets
65,777 
95,837 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
64,777 
94,837 
Shareholders' funds
65,777 
95,837 
For the year ending 30 April 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 15 November 2024 and were signed on its behalf by
K McLean Director Company Registration No. 8028864
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McLean & Co Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
McLean & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 8028864. The registered office is 14 Lavers Road, London, N16 0DT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
38,295 
9,716 
48,011 
At 30 April 2024
38,295 
9,716 
48,011 
Depreciation
At 1 May 2023
9,574 
7,666 
17,240 
Charge for the year
7,180 
1,334 
8,514 
At 30 April 2024
16,754 
9,000 
25,754 
Net book value
At 30 April 2024
21,541 
716 
22,257 
At 30 April 2023
28,721 
2,050 
30,771 
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McLean & Co Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,939 
8,939 
Other debtors
1,146 
1,146 
9,085 
10,085 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
16 
Taxes and social security
2,179 
4,692 
Loans from directors
12,115 
14,665 
Accruals
2,925 
2,925 
17,219 
22,298 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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