1 October 2021 false No description of principal activity Taxfiler 2023.9 SC545723business:PrivateLimitedCompanyLtd2021-10-012023-03-31 SC5457232021-09-30 SC5457232021-10-012023-03-31 SC545723business:AuditExemptWithAccountantsReport2021-10-012023-03-31 SC545723business:AbridgedAccounts2021-10-012023-03-31 SC5457232023-03-31 SC545723business:Director12021-10-012023-03-31 SC545723business:RegisteredOffice2021-10-012023-03-31 SC5457232021-09-30 SC545723core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC545723core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 SC545723core:PreviouslyStatedAmount2023-03-31 SC545723core:PreviouslyStatedAmount2021-09-30 SC545723business:SmallEntities2021-10-012023-03-31 SC545723countries:Scotland2021-10-012023-03-31 SC5457232020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC545723 (Scotland)
McInnes Holdings Limited Unaudited accounts for the period from 1 October 2021 to 31 March 2023
McInnes Holdings Limited Unaudited accounts Contents
Page
- 2 -
McInnes Holdings Limited Company Information for the period from 1 October 2021 to 31 March 2023
Director
Lachlan McInnes
Company Number
SC545723 (Scotland)
Registered Office
Unit 3 43a Harbour Road Inverness IV1 1UF
Accountants
CMM Accountancy (Inverness) Limited The Green House Beechwood Business Park North Inverness IV2 3BL
- 3 -
McInnes Holdings Limited Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
200 
200 
Net current assets
200 
200 
Net assets
300 
300 
Capital and reserves
Called up share capital
300 
300 
Shareholders' funds
300 
300 
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Lachlan McInnes Director Company Registration No. SC545723
- 4 -
McInnes Holdings Limited Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
1
Statutory information
McInnes Holdings Limited is a private company, limited by shares, registered in Scotland, registration number SC545723. The registered office is Unit 3, 43a Harbour Road, Inverness, IV1 1UF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Investments
Investments in shares are included at fair value.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0 (2021: 0).
- 5 -