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REGISTERED NUMBER: SC724735 (Scotland)



















MACTAVISH BATHROOMS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2022 TO 31 MARCH 2023






MACTAVISH BATHROOMS LTD (BY SHARES) (REGISTERED NUMBER: SC724735)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2


MACTAVISH BATHROOMS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023







DIRECTOR: Stephen MacTavish





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC724735 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

MACTAVISH BATHROOMS LTD (BY SHARES) (REGISTERED NUMBER: SC724735)

BALANCE SHEET
31 MARCH 2023

£    £   
FIXED ASSETS 4,581

CURRENT ASSETS 28,639

PREPAYMENTS AND ACCRUED INCOME 53

CREDITORS
Amounts falling due within one year (28,957 )
NET CURRENT LIABILITIES (265 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,316

ACCRUALS AND DEFERRED INCOME 1,604
NET ASSETS 2,712

CAPITAL AND RESERVES 2,712

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MACTAVISH BATHROOMS LTD (BY SHARES) (REGISTERED NUMBER: SC724735)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





Stephen MacTavish - Director