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Company No: SC399531 (Scotland)

IAIN KIRKPATRICK ASSOCIATES LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

IAIN KIRKPATRICK ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

IAIN KIRKPATRICK ASSOCIATES LIMITED

BALANCE SHEET

As at 31 May 2024
IAIN KIRKPATRICK ASSOCIATES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 11,695 15,882
Current assets 58,564 64,340
Prepayments and accrued income 2,075 800
Creditors: amounts falling due within one year ( 86,163) ( 88,301)
Net current liabilities ( 25,524) ( 23,161)
Total assets less current liabilities ( 13,829) ( 7,279)
Accruals and deferred income ( 2,500) ( 2,500)
Net liabilities ( 16,329) ( 9,779)
Capital and reserves ( 16,329) ( 9,779)

For the financial year ending 31 May 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 financial statements of Iain Kirkpatrick Associates Limited (registered number: SC399531) were approved and authorised for issue by the director on 02 October 2024 and were signed on its behalf by:

Iain Kirkpatrick
Director
IAIN KIRKPATRICK ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
IAIN KIRKPATRICK ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC399531). The address of its registered office is 1 Ashgrove, Maybole, KA19 8BG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Related party transactions

Creditors falling due within one year includes £85,634 due by the company to its director (2023 - £87,132)