0 0 W L McCLOUNIE LTD SC448891 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is plant contractors Digita Accounts Production Advanced 6.30.9574.0 true SC448891 2023-12-01 2024-11-30 SC448891 2024-11-30 SC448891 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 SC448891 bus:Micro-entities 2023-12-01 2024-11-30 SC448891 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC448891 bus:FilletedAccounts 2023-12-01 2024-11-30 SC448891 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC448891 bus:RegisteredOffice 2023-12-01 2024-11-30 SC448891 bus:Director1 2023-12-01 2024-11-30 SC448891 bus:Director2 2023-12-01 2024-11-30 SC448891 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC448891 bus:Agent1 2023-12-01 2024-11-30 SC448891 countries:Scotland 2023-12-01 2024-11-30 SC448891 2022-12-01 2023-11-30 SC448891 2023-11-30 SC448891 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: SC448891

W L McCLOUNIE LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

W L McCLOUNIE LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W L McCLOUNIE LTD

Company Information

Directors

William McClounie

Louise McClounie

Registered office

Meikle Garclaugh Farm
New Cumnock
Ayrshire
KA18 4NS

Accountants

ADCA (Scotland) Limited 32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

W L McCLOUNIE LTD

(Registration number: SC448891)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

41,213

62,903

Current assets

47,892

57,367

Prepayments and accrued income

1,798

2,977

Creditors: Amounts falling due within one year

(87,293)

(94,467)

Net current liabilities

(37,603)

(34,123)

Total assets less current liabilities

3,610

28,780

Accruals and deferred income

(2,000)

(4,071)

 

1,610

24,709

Capital and reserves

1,610

24,709

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Meikle Garclaugh Farm
New Cumnock
Ayrshire
KA18 4NS

These financial statements were authorised for issue by the Board on 11 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 August 2025 and signed on its behalf by:
 

 

W L McCLOUNIE LTD

(Registration number: SC448891)
Balance Sheet as at 30 November 2024

.........................................
William McClounie
Director

.........................................
Louise McClounie
Director