Company registration number SC606164 (Scotland)
MACFARLANE MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
MACFARLANE MEDICAL LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,827
46,581
Current assets
212,336
110,019
Creditors: amounts falling due within one year
(16,211)
50,889
Net current assets
196,125
160,908
Total assets less current liabilities
229,952
207,489
Provisions for liabilities
(956)
(3,568)
Net assets
228,996
203,921
Capital and reserves
228,996
203,921
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 August 2024 Mr A MacFarlane, director, owed the company £46,466.33 (2023: £52,089).
This loan was repayable on demand and the balance was repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
MacFarlane Medical Ltd is a private company limited by shares incorporated in Scotland. The registered office is 8 Lynton Avenue, Giffnock, Glasgow, G46 7JP.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MACFARLANE MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 May 2025 and are signed on its behalf by:
Dr A J R MacFarlane
Director
Company registration number SC606164 (Scotland)