Registered Number SC686482

ROB MCCULLOCH PROJECT SERVICES LTD

Micro-entity Accounts

31 January 2023

ROB MCCULLOCH PROJECT SERVICES LTD Registered Number SC686482

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
44,250
11,250
Current Assets
3,965
631
Creditors: amounts falling due within one year
(12,762)
(5,172)
Net current assets (liabilities)
(8,797)
(4,541)
Total assets less current liabilities
35,453
6,709
Creditors: amounts falling due after more than one year
(27,063)
(1,251)
Total net assets (liabilities)
8,390
5,458
Capital and reserves
8,390
5,458
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 April 2024

And signed on their behalf by:
R McCulloch, Director

ROB MCCULLOCH PROJECT SERVICES LTD Registered Number SC686482

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 2