4 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06197436 2023-05-01 2024-04-30 06197436 2024-04-30 06197436 2023-04-30 06197436 2022-05-01 2023-04-30 06197436 2023-04-30 06197436 2022-04-30 06197436 bus:Director1 2023-05-01 2024-04-30 06197436 core:WithinOneYear 2024-04-30 06197436 core:WithinOneYear 2023-04-30 06197436 bus:Micro-entities 2023-05-01 2024-04-30 06197436 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06197436 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06197436 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06197436 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 06197436
McLatchie Insulations Limited
Unaudited filleted financial statements
30 April 2024
McLatchie Insulations Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 60,708 65,685
_______ _______
Current assets 100,646 110,436
Prepayments and accrued income 9,733 8,464
_______ _______
110,379 118,900
Creditors: amounts falling due within one year ( 102,677) ( 119,714)
_______ _______
Net current assets/(liabilities) 7,702 ( 814)
_______ _______
Total assets less current liabilities 68,410 64,871
Accruals and deferred income ( 3,250) ( 3,125)
_______ _______
Net assets 65,160 61,746
_______ _______
Capital and reserves 65,160 61,746
_______ _______
Notes to the financial statements
McLatchie Insulations Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Mr Paul Alan McLatchie
Director
Company registration number: 06197436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.