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Registered Number: SO307011
Scotland

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 August 2023

for

MCCALLUMS CONSULTING LLP

 
 
Notes
 
2023
£
  2022
£
Current assets
Cash at bank and in hand 773    286 
773    286 
Creditors: amount falling due within one year (360)   (360)
Net current assets 413    (74)
 
Total assets less current liabilities 413    (74)
Net assets 413    (74)
 

Represented by:
Loans and other debts due to members 2,000    359 
Amounts due from members (1,587)   (433)
Members' other interest
Reserves 1,873    (17,071)
Other reserves (1,873)   17,071 
 

413    (74)
 

Total members' interests
Loans and other debts due to members 2,000    359 
Amounts due from members (1,587)   (433)
413    (74)
 
For the year ended 31 August 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Adrian Mccallum
Designated Member

Date approved: 03 October 2024
1
Statutory Information
MCCALLUMS CONSULTING LLP is a limited liability partnership, domiciled in Scotland, registration number SO307011, registration address Pollenca, 23 Abbotsford Road, Galashiels, Scottish Borders, TD1 3DR, 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 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 2,000 
Amounts due from members (1,587)
Members' other interest
Reserves 1,873 
Other reserves (1,873)
413 
Total members' interests
Loans and other debts due to members 2,000 
Amounts due from members (1,587)
Members' other interests
413 
3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2