Registered number:
SC643761
McKinnon Group Ltd
Filleted Accounts
31 October 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
McKinnon Group Ltd
Report and accounts
Contents
Page
Balance sheet 2
McKinnon Group Ltd
Registered number: SC643761
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 502,439 470,713
Current assets 173,632 168,041
Creditors: amounts falling due within one year (186,010) (237,450)
Net current liabilities (12,378) (69,409)
Total assets less current liabilities 490,061 401,304
Creditors: amounts falling due after more than one year (348,405) (303,614)
Accruals and deferred income (4,134) (5,886)
Net assets 137,522 91,804
Capital and reserves 137,522 91,804
Number Number
Average number of employees 5 2
The company is a private company limited by shares and incorporated in England. Its registered office is Low Netherton Cottage, Langbank, Port Glasgow, Scotland, PA14 6YG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mr. David Mckinnon
Director
Approved by the board on 26 July 2024
McKinnon Group Ltd SC643761 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Mr. David Mckinnon No description of principal activity SC643761 2021-11-01 2022-10-31 SC643761 core:WithinOneYear 2022-10-31 SC643761 core:AfterOneYear 2022-10-31 SC643761 2022-11-01 2023-10-31 SC643761 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC643761 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC643761 countries:England 2022-11-01 2023-10-31 SC643761 bus:Director40 2022-11-01 2023-10-31 SC643761 bus:Micro-entities 2022-11-01 2023-10-31 SC643761 bus:FullAccounts 2022-11-01 2023-10-31 SC643761 2023-10-31 SC643761 core:WithinOneYear 2023-10-31 SC643761 core:AfterOneYear 2023-10-31 SC643761 2022-10-31 iso4217:GBP xbrli:pure