Registered number
SC451756
MacDonald and Rees Limited
Filleted Accounts
30 April 2024
MacDonald and Rees Limited
Registered number: SC451756
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,015 1,160
Current assets 90,834 81,429
Prepayments and accrued income 15,518 22,486
106,352 103,915
Creditors: amounts falling due within one year (39,411) (23,220)
Net current assets 66,941 80,695
Total assets less current liabilities 67,956 81,855
Net assets 67,956 81,855
Capital and reserves 67,956 81,855
Number Number
Average number of employees 2 2
During the year the company advanced £360 to a Director. This balance remained outstanding at 30 April 2023 , but was repaid in full by 31 January 2024. The loan is interest free.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 3 Dean Terrace, Edinburgh, Scotland, EH4 1ND.
The directors are 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 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 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.
P MacDonald
Director
Approved by the board on 24 January 2025
MacDonald and Rees Limited SC451756 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 P MacDonald No description of principal activity SC451756 2022-05-01 2023-04-30 SC451756 core:WithinOneYear 2023-04-30 SC451756 2023-05-01 2024-04-30 SC451756 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC451756 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC451756 countries:England 2023-05-01 2024-04-30 SC451756 bus:Director40 2023-05-01 2024-04-30 SC451756 bus:Micro-entities 2023-05-01 2024-04-30 SC451756 bus:FilletedAccounts 2023-05-01 2024-04-30 SC451756 2024-04-30 SC451756 core:WithinOneYear 2024-04-30 SC451756 2023-04-30 iso4217:GBP xbrli:pure