0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11011936 2022-11-01 2023-10-31 11011936 2023-10-31 11011936 2022-10-31 11011936 bus:Director1 2022-11-01 2023-10-31 11011936 core:WithinOneYear 2023-10-31 11011936 core:WithinOneYear 2022-10-31 11011936 core:AfterOneYear 2023-10-31 11011936 core:AfterOneYear 2022-10-31 11011936 core:RestatedAmount 2022-10-31 11011936 bus:Micro-entities 2022-11-01 2023-10-31 11011936 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11011936 bus:FullAccounts 2022-11-01 2023-10-31 11011936 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11011936 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 11011936
Will McIntosh Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
Will McIntosh Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
816,997
818,288
---------
---------
Current assets
10,901
6,102
Prepayments and accrued income
142
1,071
--------
-------
11,043
7,173
Creditors: amounts falling due within one year
88,208
114,051
---------
---------
Net current liabilities
( 77,165)
( 106,878)
---------
---------
Total assets less current liabilities
739,832
711,410
Creditors: amounts falling due after more than one year
151,012
151,012
Accruals and deferred income
2,100
1,760
---------
---------
586,720
558,638
---------
---------
Capital and reserves
586,720
558,638
---------
---------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 March 2024 , and are signed on behalf of the board by:
W McIntosh
Director
Company registration number: 11011936
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Innisfree, Honington Road, Barkston, Grantham, NG32 2NG.