Registered Number SC448635

FRASER MCDOWALL ADI LIMITED

Micro-entity Accounts

31 July 2024

FRASER MCDOWALL ADI LIMITED Registered Number SC448635

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
16,040
4,158
Current Assets
1,608
3,622
Creditors: amounts falling due within one year
(438)
(3,695)
Net current assets (liabilities)
1,170
(73)
Total assets less current liabilities
17,210
4,085
Creditors: amounts falling due after more than one year
(16,153)
-
Total net assets (liabilities)
1,057
4,085
Capital and reserves
1,057
4,085
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Fraser McDowall, Director

FRASER MCDOWALL ADI LIMITED Registered Number SC448635

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1