MACDONALD MACKIE CONSULTING LIMITED

Company Registration Number:
SC652282 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MACDONALD MACKIE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MACDONALD MACKIE CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Murkle House
Forss Business & Technology Park
Forss
Thurso
Highlands
GB-SCT
KW14 7UZ
Company Registration Number: SC652282 (Scotland)

MACDONALD MACKIE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 1,500 -
Income from coronavirus (COVID-19) business support grants - 4,000
Other charges ( 3,824 ) ( 356 )
Profit or (Loss) for Period ( 2,324 ) 3,644

MACDONALD MACKIE CONSULTING LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 3,937 5,963
Creditors: amounts falling due within one year: ( 1,651 ) ( 1,353 )
Net current assets (liabilities): 2,286 4,610
Total assets less current liabilities: 2,286 4,610
Total net assets (liabilities): 2,286 4,610
Capital and reserves: 2,286 4,610

MACDONALD MACKIE CONSULTING LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2023
And Signed On Behalf Of The Board By:

Name: Struan Mackie
Status: Director

The notes form part of these financial statements

MACDONALD MACKIE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

MACDONALD MACKIE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No