COMPANY REGISTRATION NUMBER:
01616670
John Maclaren & Sons (Scotland) Limited |
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Filleted Unaudited Financial Statements |
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John Maclaren & Sons (Scotland) Limited |
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Year ended 31 December 2022
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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John Maclaren & Sons (Scotland) Limited |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
John Maclaren & Sons (Scotland) Limited |
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Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Maclaren & Sons (Scotland) Limited for the year ended 31 December 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of John Maclaren & Sons (Scotland) Limited, as a body, in accordance with the terms of our engagement letter dated 12 October 2016. Our work has been undertaken solely to prepare for your approval the financial statements of John Maclaren & Sons (Scotland) Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Maclaren & Sons (Scotland) Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that John Maclaren & Sons (Scotland) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Maclaren & Sons (Scotland) Limited. You consider that John Maclaren & Sons (Scotland) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of John Maclaren & Sons (Scotland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLARK ANDREWS
Chartered Accountants
Caledonia House
89 Seaward Street
Glasgow
G41 1HJ
26 September 2023
John Maclaren & Sons (Scotland) Limited |
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Statement of Financial Position |
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31 December 2022
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2022 |
2021 |
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£ |
£ |
Fixed assets |
558,530 |
558,530 |
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--------- |
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Current assets |
54,573 |
48,099 |
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Creditors: amounts falling due within one year |
4,934 |
12,866 |
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Net current assets |
49,639 |
35,233 |
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--------- |
--------- |
Total assets less current liabilities |
608,169 |
593,763 |
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--------- |
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Capital and reserves |
608,169 |
593,763 |
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--------- |
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For the year ended 31 December 2022
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 financial statements for the year in question in accordance with section 476; - The directors acknowledge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2023
, and are signed on behalf of the board by:
Company registration number:
01616670
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Millfield Close, Chester Le Street, Durham, DH2 3HZ, England.