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Company No: SC512302 (Scotland)

M MACKAY ENGINEERING SERVICES LTD.

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH THE REGISTRAR

M MACKAY ENGINEERING SERVICES LTD.

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2023

Contents

M MACKAY ENGINEERING SERVICES LTD.

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2023
M MACKAY ENGINEERING SERVICES LTD.

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2023
DIRECTOR Murdo Mackay
REGISTERED OFFICE Unit G3 Scrabster Business Park
Scrabster
Thurso
KW14 7UJ
Scotland
United Kingdom
COMPANY NUMBER SC512302 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
M MACKAY ENGINEERING SERVICES LTD.

BALANCE SHEET

AS AT 31 AUGUST 2023
M MACKAY ENGINEERING SERVICES LTD.

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2023
2023 2022
£ £
Fixed assets 105,499 80,312
Current assets 139,545 122,393
Prepayments and accrued income 4,020 3,638
Creditors: amounts falling due within one year ( 113,366) ( 112,316)
Net current assets 30,199 13,715
Total assets less current liabilities 135,698 94,027
Creditors: amounts falling due after more than one year ( 51,090) ( 42,126)
Accruals and deferred income ( 8,894) ( 12,481)
Net assets 75,714 39,420
Capital and reserves 75,714 39,420

For the financial year ending 31 August 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 financial statements of M Mackay Engineering Services Ltd. (registered number: SC512302) were approved and authorised for issue by the director on 09 April 2024 and were signed on its behalf by:

Murdo Mackay
Director
M MACKAY ENGINEERING SERVICES LTD.

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2023
M MACKAY ENGINEERING SERVICES LTD.

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3