S & K MACDONALD HOMES LIMITED

Company Registration Number:
SC333915 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

S & K MACDONALD HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

S & K MACDONALD HOMES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 580,182 464,958
Total fixed assets: 580,182 464,958
Current assets
Stocks: 1,000 1,000
Debtors:   368,782 420,600
Cash at bank and in hand: 298,963 252,521
Total current assets: 668,745 674,121
Creditors: amounts falling due within one year:   (385,558) (303,019)
Net current assets (liabilities): 283,187 371,102
Total assets less current liabilities: 863,369 836,060
Total net assets (liabilities): 863,369 836,060
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 863,268 835,959
Shareholders funds: 863,369 836,060

The notes form part of these financial statements

S & K MACDONALD HOMES LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Kenneth MacDonald
Status: Director

The notes form part of these financial statements

S & K MACDONALD HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & K MACDONALD HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 20 18

S & K MACDONALD HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 686,326
Additions 225,281
Disposals (34,846)
At 30 June 2024 876,761
Depreciation
At 01 July 2023 221,368
Charge for year 104,859
On disposals (29,648)
At 30 June 2024 296,579
Net book value
At 30 June 2024 580,182
At 30 June 2023 464,958