1 March 2023 v2024.41.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP91843812023-03-012024-02-2891843812024-02-2891843812023-02-289184381core:WithinOneYear2024-02-289184381core:WithinOneYear2023-02-289184381bus:RegisteredOffice2023-03-012024-02-289184381bus:Director12023-03-012024-02-28918438112023-03-012024-02-2891843812022-09-012023-02-289184381countries:EnglandWales2023-03-012024-02-289184381bus:AuditExemptWithAccountantsReport2023-03-012024-02-289184381bus:PrivateLimitedCompanyLtd2023-03-012024-02-289184381bus:Micro-entities2023-03-012024-02-289184381bus:FullAccounts2023-03-012024-02-28
Company registration number:
9184381
McIntosh Safety Consultancy
Unaudited Filleted Financial Statements for the year ended
28 February 2024
McIntosh Safety Consultancy
Statement of Financial Position
28 February 2024
20242023
££
Fixed assets
1,199
 
1,199
 
   
Current assets
144,732
 
150,692
 
Creditors: amounts falling due within one year
(11,638
)
(11,638
)
Net current assets
133,094
 
139,054
 
Total assets less current liabilities
134,293
 
140,253
 
Accruals and deferred income
(154
)
(960
)
Net assets
134,139
 
139,293
 
   
Capital and reserves
134,139
 
139,293
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bruce Lodge, Bishopton Lane
,
Bishopton
,
Stratford-upon-Avon
,
Warwickshire
,
CV37 9QY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 September 2024
, and are signed on behalf of the board by:
Kelvin McIntosh
Director
Company registration number:
9184381