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Company Registration No. SC644906 (Scotland)
MARY MCCLUNG COACHING LIMITED Unaudited accounts for the year ended 31 October 2023
MARY MCCLUNG COACHING LIMITED Unaudited accounts Contents
Page
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MARY MCCLUNG COACHING LIMITED Company Information for the year ended 31 October 2023
Director
Mary McClung
Company Number
SC644906 (Scotland)
Registered Office
24 BROWN STREET NEWMILNS KA16 9AA SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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MARY MCCLUNG COACHING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,117 
200 
Cash at bank and in hand
(4,013)
(3,698)
6,104 
(3,498)
Creditors: amounts falling due within one year
(10,509)
(2,910)
Net current liabilities
(4,405)
(6,408)
Net liabilities
(4,405)
(6,408)
Capital and reserves
Profit and loss account
(4,405)
(6,408)
Shareholders' funds
(4,405)
(6,408)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Mary McClung Director Company Registration No. SC644906
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MARY MCCLUNG COACHING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MARY MCCLUNG COACHING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC644906. The registered office is 24 BROWN STREET, NEWMILNS, KA16 9AA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,792 
200 
Other debtors
325 
- 
10,117 
200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,241 
(543)
Loans from directors
9,268 
3,453 
10,509 
2,910 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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