A MCELRATH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
Company registration number SC597589 (Scotland)
PAGES FOR FILING WITH REGISTRAR
A MCELRATH LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
375
1,142
Current assets
48,926
30,040
Creditors: amounts falling due within one year
(47,730)
(30,386)
Net current assets/(liabilities)
1,196
(346)
Total assets less current liabilities
1,571
796
Net assets
1,571
796
Capital and reserves
1,571
796
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Transaction with directors
Other debtors includes the amount of £12,425 (2023 - £1,759) due by the directors. This amount will be repaid within 9 months after the year end.
A McElrath Limited is a private company limited by shares incorporated in Scotland. The registered office is 52 Springwood Rise, Kelso, United Kingdom, TD5 8BE.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A MCELRATH LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 18 February 2025 and are signed on its behalf by:
Mrs A McElrath
Director
Company registration number SC597589 (Scotland)