COACH MACKAY LTD

Company Registration Number:
SC512402 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COACH MACKAY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COACH MACKAY LTD

Company Information

for the Period Ended 31 August 2024




Director: William Alexander Mackay
Secretary: Director
Registered office: 20
South Quarry View
Gorebridge
Midlothian
GB-SCT
EH23 4GT
Company Registration Number: SC512402 (Scotland)

COACH MACKAY LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Coach Developer Archery

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
William Alexander Mackay

Secretary
Director

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: William Alexander Mackay
Status: Director

COACH MACKAY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 3,358 2,918
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,206 901
Cost of Materials ( 198 ) ( 406 )
Staff Costs ( 3,732 ) ( 3,819 )
Depreciation and Writeoffs ( 200 ) ( 200 )
Other charges ( 361 ) ( 277 )
Tax on Profit ( 1 ) 3
Profit or (Loss) for Period 72 ( 880 )

COACH MACKAY LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

COACH MACKAY LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: William Alexander Mackay
Status: Director

The notes form part of these financial statements

COACH MACKAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

COACH MACKAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No