Registered number
SC403973
J Mackay Accountants Ltd
Filleted Accounts
31 July 2023
J Mackay Accountants Ltd
Registered number: SC403973
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 593 741
Current assets 21,136 27,961
Prepayments and accrued income 687 392
21,823 28,353
Creditors: amounts falling due within one year (14,172) (10,301)
Net current assets 7,651 18,052
Total assets less current liabilities 8,244 18,793
Net assets 8,244 18,793
Capital and reserves 8,244 18,793
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 39 Old Dalkeith Road, Edinburgh EH16 4TE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jennifer McCabe
Director
Approved by the board on 17 October 2023
J Mackay Accountants Ltd SC403973 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 Jennifer McCabe No description of principal activity SC403973 2021-08-01 2022-07-31 SC403973 core:WithinOneYear 2022-07-31 SC403973 2022-08-01 2023-07-31 SC403973 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC403973 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC403973 countries:England 2022-08-01 2023-07-31 SC403973 bus:Director40 2022-08-01 2023-07-31 SC403973 bus:Micro-entities 2022-08-01 2023-07-31 SC403973 bus:FullAccounts 2022-08-01 2023-07-31 SC403973 2023-07-31 SC403973 core:WithinOneYear 2023-07-31 SC403973 2022-07-31 iso4217:GBP xbrli:pure