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REGISTERED NUMBER: SC227478 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

McKale Flooring Ltd

McKale Flooring Ltd (by shares) (Registered number: SC227478)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


McKale Flooring Ltd (by shares)

Company Information
for the Year Ended 31 March 2022







DIRECTOR: C McKale





REGISTERED OFFICE: 49 Pembury Crescent
Torheads
Hamilton
ML3 8SX





REGISTERED NUMBER: SC227478 (Scotland)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

McKale Flooring Ltd (by shares) (Registered number: SC227478)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 2,871 3,479

CURRENT ASSETS 23,153 18,412

CREDITORS
Amounts falling due within one year (4,075 ) (1,764 )
NET CURRENT ASSETS 19,078 16,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,949

20,127

CAPITAL AND RESERVES 21,949 20,127

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 5 September 2022 and were signed by:





C McKale - Director