Registration number:
MacDougal Lea Limited
for the Year Ended 30 September 2024
MacDougal Lea Limited
(Registration number: 05926136)
Balance Sheet as at 30 September 2024
2024 |
2023 |
|
Fixed assets |
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|
Current assets |
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|
Prepayments and accrued income |
- |
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Interest is charged on the director loan at the rate of 1% per annum. The amount of interest charged in this financial period was £1,292 (2023: £1,292).
Transactions with directors |
2024 |
At 1 October 2023 |
Repayments by director |
At 30 September 2024 |
Mr PS Anderson |
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Director Loan |
( |
( |
( |
MacDougal Lea Limited
(Registration number: 05926136)
Balance Sheet as at 30 September 2024
2023 |
At 1 October 2022 |
Repayments by director |
At 30 September 2023 |
Mr PS Anderson |
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Director Loan |
( |
( |
( |
For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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