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Company registration number:
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SC750773
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Malcolm John McFarlane Consultancy Ltd
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Balance sheet
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as at 30 November 2024
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30 Nov 24
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30 Nov 23
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£
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£
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£
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£
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Fixed assets
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1,840
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1,496
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Current assets
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73,144
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19,475
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Creditors: amounts falling due within one year
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(24,100)
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(6,183)
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Net current assets
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49,044
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13,292
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NET ASSETS
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50,884
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14,788
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CAPITAL AND RESERVES
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50,884
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14,788
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Notes
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1
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Company information
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Malcolm John McFarlane Consultancy Ltd is a private company registered in Scotland. Its registered
number is SC750773. The company is limited by shares. Its registered office is 11 Morar Place, Kinross,
Kinross-shire, KY13 8YX.
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2
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Average number of employees
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During the year the average number of employees was 2 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the director was advanced funds as per below.
Opening Balance (£799)
Advanced £3,189
Closing Balance £2,390
No interest is charged. The balance is repayable on demand.
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4
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Guarantees and other financial commitments
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None
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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