Company registration number 09331747 (England and Wales)
MCDONALD BUILDING ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MCDONALD BUILDING ENGINEERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
565
534
Current assets
39,993
37,093
Creditors: amounts falling due within one year
(28,260)
(25,290)
Net current assets
11,733
11,803
Total assets less current liabilities
12,298
12,337
Creditors: amounts falling due after more than one year
(3,090)
(6,872)
Net assets
9,208
5,465
Capital and reserves
9,208
5,465
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the end of the accounting period there is an overdrawn balance due from L McDonald of £14,765 (2023: £15,211 overdrawn).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
McDonald Building Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 The Timbers, Launton, Bicester, Oxfordshire, OX26 5AL.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
MCDONALD BUILDING ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparitives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 31 December 2023 under Section 1A of FRS102 were £5,232. Reserves at 31 December 2023 under FRS105 have been restated to £5,365.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 May 2025
Mr L D McDonald
Director
Company registration number 09331747 (England and Wales)