Company Registration No. 09703839 (England and Wales)
The Mcintyre Consulting Group Limited
Unaudited accounts
for the year ended 31 July 2023
The Mcintyre Consulting Group Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
The Mcintyre Consulting Group Limited
Company Information
for the year ended 31 July 2023
Company Number
09703839 (England and Wales)
Registered Office
C/O Contrast Accounting
Bayside Business Centre
Unit 1 Sovereign Business Park
Poole
Dorset
BH15 3TB
England
Accountants
Contrast Accounting Limited
Bayside Business Centre
Unit 1 Sovereign Business Park
Willis Way
Poole
BH15 3TB
The Mcintyre Consulting Group Limited
Statement of Financial Position
as at 31 July 2023
Current assets
16,529
21,201
Creditors: amounts falling due within one year
(16,527)
(21,201)
Total assets less current liabilities
2
-
The Mcintyre Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09703839. The registered office is C/O Contrast Accounting, Bayside Business Centre, Unit 1 Sovereign Business Park, Poole, Dorset, BH15 3TB, England.
2 Director's advances, credit and guarantees
During the year the company paid £2,894 (2022 : £2,520) to P McIntyre for use of home as office.
During the year P McIntyre had a director's loan account with the company. The loan is interest free
and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was
£700.
During the year A McIntyre had a participator's loan account with the company. The loan is interest free
and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was
£700.
To the extent that any part of the loan remains outstanding by 30 April 2024 the company
would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
The Mcintyre Consulting Group Limited
Statement of Financial Position
as at 31 July 2023 (continued)
For the year ending 31 July 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.
These 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.
Approved by the board on 24 November 2023
Philip McIntyre
Director
Company Registration No. 09703839