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REGISTERED NUMBER: SC499778 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

McCall & Co Professional Services Ltd

McCall & Co Professional Services Ltd (Registered number: SC499778)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Balance Sheet 1


McCall & Co Professional Services Ltd (Registered number: SC499778)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 15,704 21,421

CURRENT ASSETS 123,164 120,059

CREDITORS
Amounts falling due within one year (78,808 ) (83,919 )
NET CURRENT ASSETS 44,356 36,140
TOTAL ASSETS LESS CURRENT LIABILITIES 60,060 57,561

CREDITORS
Amounts falling due after more than one year 55,904 57,394
NET ASSETS 4,156 167

CAPITAL AND RESERVES 4,156 167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McCall & Co Professional Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC499778

Registered office: HAMILTON HOUSE
STRATHAVEN RURAL CENTRE
STRATHAVEN
ML10 6SY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 9 ) .



McCall & Co Professional Services Ltd (Registered number: SC499778)

BALANCE SHEET - continued
31 March 2023


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

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

The director acknowledges her 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.

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 March 2024 and were signed by:





Ms A M McCall - Director