2 August 2021 false No description of principal activity Taxfiler 2023.10 SC705612business:PrivateLimitedCompanyLtd2021-08-022022-08-31 SC7056122021-08-01 SC7056122021-08-022022-08-31 SC705612business:AuditExemptWithAccountantsReport2021-08-022022-08-31 SC705612business:FilletedAccounts2021-08-022022-08-31 SC7056122022-08-31 SC705612business:Director12021-08-022022-08-31 SC705612business:RegisteredOffice2021-08-022022-08-31 SC705612core:WithinOneYear2022-08-31 SC705612core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 SC705612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC705612core:PreviouslyStatedAmount2022-08-31 SC705612business:SmallEntities2021-08-022022-08-31 SC705612countries:Scotland2021-08-022022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC705612 (Scotland)
TMACTRADING LTD Unaudited accounts for the period from 2 August 2021 to 31 August 2022
TMACTRADING LTD Unaudited accounts Contents
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TMACTRADING LTD Company Information for the period from 2 August 2021 to 31 August 2022
Director
Timothy Alasdair Maclennan
Company Number
SC705612 (Scotland)
Registered Office
KINTAIL HOUSE BEECHWOOD BUSINESS PARK INVERNESS IV2 3BW SCOTLAND
Accountants
Unico 3 Limited 212 Ingram Road Walsall West Midlands WS3 3AD
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TMACTRADING LTD Statement of financial position as at 31 August 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
553 
Creditors: amounts falling due within one year
6 
Net current assets
559 
Net assets
559 
Capital and reserves
Called up share capital
100 
Profit and loss account
459 
Shareholders' funds
559 
For the period ending 31 August 2022 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.
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 8 November 2023 and were signed on its behalf by
Timothy Alasdair Maclennan Director Company Registration No. SC705612
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TMACTRADING LTD Notes to the Accounts for the period from 2 August 2021 to 31 August 2022
1
Statutory information
TMACTRADING LTD is a private company, limited by shares, registered in Scotland, registration number SC705612. The registered office is KINTAIL HOUSE, BEECHWOOD BUSINESS PARK, INVERNESS, IV2 3BW, SCOTLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
VAT
(1,091)
Taxes and social security
4,095 
Loans from directors
(3,548)
Accruals
538 
(6)
5
Average number of employees
During the period the average number of employees was 0.
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