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
MARY MCCLUNG COACHING LIMITED
Company Information
for the year ended 31 October 2023
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
MARY MCCLUNG COACHING LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(4,013)
(3,698)
Creditors: amounts falling due within one year
(10,509)
(2,910)
Net current liabilities
(4,405)
(6,408)
Net liabilities
(4,405)
(6,408)
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
MARY MCCLUNG COACHING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,241
(543)
Loans from directors
9,268
3,453
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).