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Registration number: 07367220

Mackay Thomas Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Mackay Thomas Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mackay Thomas Associates Ltd

Company Information

Directors

Mr Hugh Mackay Thomas

Ms Polly Barnes

Registered office

38 Currells Lane
Felton
Bristol
BS40 9XF

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Mackay Thomas Associates Ltd

(Registration number: 07367220)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

20,148

383

Current assets

7,116

27,799

Creditors: Amounts falling due within one year

(7,420)

(12,056)

Net current (liabilities)/assets

(304)

15,743

Total assets less current liabilities

19,844

16,126

Creditors: Amounts falling due after more than one year

(3,839)

-

Accruals and deferred income

(896)

(720)

 

15,109

15,406

Capital and reserves

15,109

15,406

1

General information

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

The address of its registered office is:
38 Currells Lane
Felton
Bristol
BS40 9XF

These financial statements were authorised for issue by the Board on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Mackay Thomas Associates Ltd

(Registration number: 07367220)
Balance Sheet as at 30 September 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

.........................................
Mr Hugh Mackay Thomas
Director