REGISTERED NUMBER: SC739391

IAN MCDONALD FLOORING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

Page

Balance Sheet

1

CURRENT ASSETS

3,572

2,572

CREDITORS

Amounts falling due within one year

(3,469

)

(2,270

)

NET CURRENT ASSETS

103

302

TOTAL ASSETS LESS CURRENT LIABILITIES

103

302

CAPITAL AND RESERVES

103

302

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ian McDonald Flooring Limited is a private company, limited by shares, registered in Scotland. The registered office is 185 Millersneuk Crescent, Millerston, Glasgow, Scotland, G33 6PW.

The financial statements are presented in Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2024 and the period ended 31 July 2023:

2024

2023

£

£

I McDonald

Balance outstanding at start of year

(997

)

-

Amounts advanced

7,322

-

Amounts repaid

(4,750

)

(997

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,575

(997

)

This loan is interest free, unsecured and fully repaid post year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

I McDonald - Director