1 July 2023 true Taxfiler 2024.6 10244567business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102445672023-06-30 10244567business:EntityNoLongerTradingButTradedInPast2023-07-012024-06-30 102445672023-07-012024-06-30 10244567business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10244567business:FilletedAccounts2023-07-012024-06-30 102445672024-06-30 10244567business:Director12023-07-012024-06-30 10244567business:RegisteredOffice2023-07-012024-06-30 102445672023-06-30 10244567core:WithinOneYear2024-06-30 10244567core:WithinOneYear2023-06-30 10244567core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10244567core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10244567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10244567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10244567core:PreviouslyStatedAmount2024-06-30 10244567core:PreviouslyStatedAmount2023-06-30 10244567business:SmallEntities2023-07-012024-06-30 10244567countries:EnglandWales2023-07-012024-06-30 10244567business:OrdinaryShareClass12023-07-012024-06-30 10244567business:OrdinaryShareClass12022-07-012023-06-30 102445672022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10244567 (England and Wales)
MCCLEAN QS LIMITED Unaudited accounts for the year ended 30 June 2024
MCCLEAN QS LIMITED Unaudited accounts Contents
Page
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MCCLEAN QS LIMITED Company Information for the year ended 30 June 2024
Director
MCCLEAN, Ian Ross
Company Number
10244567 (England and Wales)
Registered Office
16 ALDWYCH STREET SOUTH SHIELDS TYNE AND WEAR NE33 3BZ ENGLAND
Accountants
Bergen Associates (Chartered Certified Accountants) Bergen Chambers 68 Carden Place West End Aberdeen AB10 1UL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MCCLEAN QS LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MCCLEAN QS LIMITED for the year ended 30 June 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MCCLEAN QS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of MCCLEAN QS LIMITED and state those matters that we have agreed to state to the Board of Directors of MCCLEAN QS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCCLEAN QS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MCCLEAN QS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MCCLEAN QS LIMITED. You consider that MCCLEAN QS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MCCLEAN QS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bergen Associates (Chartered Certified Accountants) Chartered Accountants Bergen Chambers 68 Carden Place West End Aberdeen AB10 1UL 19 March 2025
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MCCLEAN QS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
83,634 
84,153 
Creditors: amounts falling due within one year
(9,323)
(9,248)
Net current assets
74,311 
74,905 
Net assets
74,311 
74,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,310 
74,904 
Shareholders' funds
74,311 
74,905 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
MCCLEAN, Ian Ross Director Company Registration No. 10244567
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MCCLEAN QS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MCCLEAN QS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10244567. The registered office is 16 ALDWYCH STREET, SOUTH SHIELDS, TYNE AND WEAR, NE33 3BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,498 
8,498 
Accruals
825 
750 
9,323 
9,248 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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