Company registration number SC287919 (Scotland)
ALASTAIR MACDONALD & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
ALASTAIR MACDONALD & SON LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ALASTAIR MACDONALD & SON LTD
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
72,205
107,433
Current assets
72,237
76,401
Creditors: amounts falling due within one year
(270,388)
(146,779)
Net current liabilities
(198,151)
(70,378)
Total assets less current liabilities
(125,946)
37,055
Creditors: amounts falling due after more than one year
(130,000)
(174,854)
Net liabilities
(255,946)
(137,799)
Capital and reserves
(255,946)
(137,799)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Going concern
Despite the company reporting a loss for the year and having an adverse position at the balance sheet date, the accounts have been prepared as a going concern, on the basis the position is fully supported by a directors loan account. The director will continue to support the company for the foreseeable future.
Alastair MacDonald & Son Ltd is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
ALASTAIR MACDONALD & SON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 March 2024
..............................................
Mr R MacDonald
Director
Company registration number SC287919 (Scotland)