McIntosh Accountants Limited 04639062 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Chartered Accountants Digita Accounts Production Advanced 6.30.9574.0 true 04639062 2023-02-01 2024-01-31 04639062 2024-01-31 04639062 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04639062 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04639062 bus:Micro-entities 2023-02-01 2024-01-31 04639062 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04639062 bus:FilletedAccounts 2023-02-01 2024-01-31 04639062 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04639062 bus:RegisteredOffice 2023-02-01 2024-01-31 04639062 bus:CompanySecretary1 2023-02-01 2024-01-31 04639062 bus:Director2 2023-02-01 2024-01-31 04639062 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04639062 countries:England 2023-02-01 2024-01-31 04639062 2022-02-01 2023-01-31 04639062 2023-01-31 04639062 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04639062 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04639062

McIntosh Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

McIntosh Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McIntosh Accountants Limited

Company Information

Director

Mr Iain Alexander McIntosh FCA CTA

Company secretary

Mrs Lisa McIntosh

Registered office

263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

McIntosh Accountants Limited

(Registration number: 04639062)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

119,639

190,465

Current assets

65,956

102,799

Creditors: Amounts falling due within one year

(57,534)

(87,439)

Net current assets

8,422

15,360

Total assets less current liabilities

128,061

205,825

Creditors: Amounts falling due after more than one year

(29,912)

(108,249)

Accruals and deferred income

(900)

(900)

 

97,249

96,676

Capital and reserves

97,249

96,676

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

These financial statements were authorised for issue by the director on 9 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

McIntosh Accountants Limited

(Registration number: 04639062)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 March 2024
 

.........................................
Mr Iain Alexander McIntosh FCA CTA
Director