McIntosh Accountants Limited 04639062 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Chartered Accountants Digita Accounts Production Advanced 6.30.9574.0 true 04639062 2022-02-01 2023-01-31 04639062 2023-01-31 04639062 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04639062 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 04639062 bus:Micro-entities 2022-02-01 2023-01-31 04639062 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04639062 bus:FullAccounts 2022-02-01 2023-01-31 04639062 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04639062 bus:RegisteredOffice 2022-02-01 2023-01-31 04639062 bus:CompanySecretary1 2022-02-01 2023-01-31 04639062 bus:Director2 2022-02-01 2023-01-31 04639062 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04639062 countries:England 2022-02-01 2023-01-31 04639062 2021-02-01 2022-01-31 04639062 2022-01-31 04639062 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 04639062 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04639062

McIntosh Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

McIntosh Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McIntosh Accountants Limited

Company Information

Director

Mr Iain Alexander McIntosh FCA CTA

Company secretary

Mrs Lisa McIntosh

Registered office

263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

McIntosh Accountants Limited

(Registration number: 04639062)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

190,465

189,218

Current assets

102,799

162,794

Creditors: Amounts falling due within one year

(87,439)

(55,940)

Net current assets

15,360

106,854

Total assets less current liabilities

205,825

296,072

Creditors: Amounts falling due after more than one year

(108,249)

(151,300)

Accruals and deferred income

(900)

-

 

96,676

144,772

Capital and reserves

96,676

144,772

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 5).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

McIntosh Accountants Limited

(Registration number: 04639062)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mr Iain Alexander McIntosh FCA CTA
Director