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REGISTERED NUMBER: SC699352 (Scotland)



















MACTAVISH PLUMBING & HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2023






MACTAVISH PLUMBING & HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: SC699352)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2


MACTAVISH PLUMBING & HEATING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Stephen MacTavish





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC699352 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

MACTAVISH PLUMBING & HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: SC699352)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 49,426 62,464

CURRENT ASSETS 104,997 46,292

PREPAYMENTS AND ACCRUED INCOME 4,261 -

CREDITORS
Amounts falling due within one year (159,465 ) (76,125 )
NET CURRENT LIABILITIES (50,207 ) (29,833 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(781

)

32,631

CREDITORS
Amounts falling due after more than one
year

(20,546

)

(30,616

)

ACCRUALS AND DEFERRED INCOME (2,755 ) (1,685 )
NET (LIABILITIES)/ASSETS (24,082 ) 330

CAPITAL AND RESERVES (24,082 ) 330

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2023 and the period ended 31 May 2022:

2023 2022
£    £   
Stephen MacTavish
Balance outstanding at start of year 9,049 -
Amounts advanced 32,949 9,049
Amounts repaid (11,659 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,339 9,049


MACTAVISH PLUMBING & HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: SC699352)

BALANCE SHEET - continued
31 MAY 2023



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

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

The director acknowledges his 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 8 April 2024 and were signed by:





Stephen MacTavish - Director