Company Registration Number NI639860 (Northern Ireland)
MCINTOSH SOLICITORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MCINTOSH SOLICITORS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
65,043
34,013
Current assets
2,349,818
2,124,515
Prepayments and accrued income
21,703
22,350
Creditors: amounts falling due within one year
(2,157,762)
(1,889,187)
Net current assets
213,759
257,678
Total assets less current liabilities
278,802
291,691
Creditors: amounts falling due after more than one year
(29,790)
(38,632)
Net assets
249,012
253,059
Capital and reserves
249,012
253,059
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
7

McIntosh Solicitors Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 5 Upper Abbey Street, Coleraine, BT52 1BF.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MCINTOSH SOLICITORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 August 2024 and are signed on its behalf by:
..............................................
Mr F McIntosh
Director
Company registration number NI639860 (Northern Ireland)
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr F McIntoshMrs U McIntoshfalsefalseNI6398602022-12-012023-11-30NI6398602023-11-30NI6398602022-11-30NI639860core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-30NI639860core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-30NI639860core:Non-currentFinancialInstruments2023-11-30NI639860core:Non-currentFinancialInstruments2022-11-30NI6398602021-12-012022-11-30NI639860bus:Director12022-12-012023-11-30NI639860bus:PrivateLimitedCompanyLtd2022-12-012023-11-30NI639860bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-30NI639860bus:Micro-entities2022-12-012023-11-30NI639860bus:AuditExemptWithAccountantsReport2022-12-012023-11-30NI639860bus:Director22022-12-012023-11-30NI639860bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP