Company Registration Number NI003465 (Northern Ireland)
T. D. MACFARLANE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
T. D. MACFARLANE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,677
14,677
Current assets
132,638
126,316
Creditors: amounts falling due within one year
(130,220)
(117,095)
Net current assets
2,418
9,221
Total assets less current liabilities
17,095
23,898
Net assets
17,095
23,898
Capital and reserves
17,095
23,898
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
0
0

T. D. MacFarlane Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 30-32 Lodge Road, Coleraine, Co. Londonderry, BT52 1NB.

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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

T. D. MACFARLANE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2025 and are signed on its behalf by:
Mrs C. M. Oliver
Director
Company registration number NI003465 (Northern Ireland)
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