0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00267494 2024-01-01 2024-12-31 00267494 2024-12-31 00267494 2023-12-31 00267494 2023-01-01 2023-12-31 00267494 2023-12-31 00267494 2022-12-31 00267494 core:WithinOneYear 2024-12-31 00267494 core:WithinOneYear 2023-12-31 00267494 bus:Director4 2024-01-01 2024-12-31 00267494 bus:Micro-entities 2024-01-01 2024-12-31 00267494 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00267494 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00267494 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00267494 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 00267494
C C McRae Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
C C McRae Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
2,777,645
2,347,752
------------
------------
Current assets
237,106
193,929
Prepayments and accrued income
1,158
650
---------
---------
238,264
194,579
Creditors: amounts falling due within one year
1,406,161
1,068,207
------------
------------
Net current liabilities
( 1,167,897)
( 873,628)
------------
------------
Total assets less current liabilities
1,609,748
1,474,124
Provisions for liabilities
250,114
226,526
Accruals and deferred income
3,621
3,290
------------
------------
1,356,013
1,244,308
------------
------------
Capital and reserves
1,356,013
1,244,308
------------
------------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other creditors are amounts owing to the following directors: Mrs A.E. Grant - £511,443 (2023: £176,131) Mr N.J. Grant - £589,532 (2023: £598,769) Ms H.N. Grant - £266,584 (2023: £266,724).
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 March 2025 , and are signed on behalf of the board by:
Mr N.J. Grant
Director
Company registration number: 00267494
The company is a private company limited by shares, registered in Great Britain. The address of the registered office is 36 Holywell Avenue, Whitley Bay, Tyne & Wear, NE26 3AA.