MACFRE SAFETY LIMITED

Company Registration Number:
SC406518 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MACFRE SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MACFRE SAFETY LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 18 months to 31 March 2023


£

£
Turnover: 107,611 111,111
Gross profit(or loss): 107,611 111,111
Administrative expenses: ( 106,000 ) ( 108,000 )
Operating profit(or loss): 1,611 3,111
Profit(or loss) before tax: 1,611 3,111
Tax: ( 403 ) ( 778 )
Profit(or loss) for the financial year: 1,208 2,333

MACFRE SAFETY LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 18 months to 31 March 2023


£

£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 1,611 3,111
Total current assets: 1,611 3,111
Creditors: amounts falling due within one year: 3 ( 403 ) ( 778 )
Net current assets (liabilities): 1,208 2,333
Total assets less current liabilities: 1,208 2,333
Total net assets (liabilities): 1,208 2,333
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,207 2,332
Total Shareholders' funds: 1,208 2,333

The notes form part of these financial statements

MACFRE SAFETY LIMITED

Balance sheet statements

For the year ending 31 March 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 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.

This report was approved by the board of directors on 18 December 2024
and signed on behalf of the board by:

Name: W MacDougall
Status: Director

The notes form part of these financial statements

MACFRE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MACFRE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 18 months to 31 March 2023
    Average number of employees during the period 2 2

MACFRE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 18 months to 31 March 2023
£ £
Taxation and social security 403 778
Total 403 778