JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Company Registration Number:
SC339854 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: John Beattie
Patricia Beattie
Secretary: John Beattie
Registered office: 28
Grange Road
St. Andrews
GB-SCT
KY16 8LF
Company Registration Number: SC339854 (Scotland)

JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
John Beattie
Patricia Beattie

The company was dormant and did not trade in the period.

Secretary
John Beattie

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: John Beattie
Status: Director

JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 7,000 7,000
Net current assets (liabilities): 7,000 7,000
Total assets less current liabilities: 7,000 7,000
Total net assets (liabilities): 7,000 7,000
Capital and reserves: 7,000 7,000

JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Balance sheet continued

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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: John Beattie
Status: Director

The notes form part of these financial statements

JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No