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Registered Number: SC582664
Scotland

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

SWMACKAY LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 3,500    3,549 
3,500    3,549 
 
Current assets
Inventories 114,741    75,828 
Debtors 8,455    8,311 
Cash at bank and in hand 28,678    18,085 
151,874    102,224 
Creditors: amount falling due within one year (83,213)   (56,985)
Net current assets 68,661    45,239 
 
Total assets less current liabilities 72,161    48,788 
Creditors: amount falling due after more than one year (3,764)   (5,342)
Net assets 68,397    43,446 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 68,396    43,445 
Shareholders fund 68,397    43,446 
 
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Philip Duncan
Director

Date approved: 08 August 2024
1
Statutory Information
SWMACKAY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC582664, registration address 3a Falcon Terrace, Glasgow, G20 0AG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 428    446    5,229    6,103 
Additions     827    827 
Disposals      
At 30 November 2023 428    446    6,056    6,930 
Depreciation
At 01 December 2022 312    161    2,081    2,554 
Charge for year 24    57    795    876 
On disposals      
At 30 November 2023 336    218    2,876    3,430 
Net book values
Closing balance as at 30 November 2023 92    228    3,180    3,500 
Opening balance as at 01 December 2022 116    285    3,148    3,549 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2