0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC253671 2023-01-01 2023-12-31 SC253671 2023-12-31 SC253671 2022-12-31 SC253671 2022-01-01 2022-12-31 SC253671 2022-12-31 SC253671 2021-12-31 SC253671 bus:Director1 2023-01-01 2023-12-31 SC253671 bus:CompanySecretary1 2023-01-01 2023-12-31 SC253671 core:WithinOneYear 2023-12-31 SC253671 core:WithinOneYear 2022-12-31 SC253671 core:AfterOneYear 2023-12-31 SC253671 core:AfterOneYear 2022-12-31 SC253671 bus:Micro-entities 2023-01-01 2023-12-31 SC253671 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC253671 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC253671 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC253671 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: SC253671
MacLellan Property Limited
Unaudited filleted financial statements
31 December 2023
MacLellan Property Limited
Contents
Directors and other information
Statement of financial position
MacLellan Property Limited
Directors and other information
Directors Ian MacLellan
Secretary Ian MacLellan
Company number SC253671
Business address Home Farm
Kelty
Fife
KY4 0JR
MacLellan Property Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 2,786,680 2,811,854
_______ _______
Current assets 611,799 678,000
Creditors: amounts falling due within one year ( 828,334) ( 947,532)
_______ _______
Net current liabilities ( 216,535) ( 269,532)
_______ _______
Total assets less current liabilities 2,570,145 2,542,322
Creditors: amounts falling due after more than one year ( 1,313,419) ( 1,313,419)
_______ _______
Net assets 1,256,726 1,228,903
_______ _______
Capital and reserves 1,256,726 1,228,903
_______ _______
MacLellan Property Limited
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 02 September 2024 , and are signed on behalf of the board by:
Ian MacLellan
Director
Company registration number: SC253671
The company is a private company limited by shares, registered in Scotland.