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REGISTERED NUMBER: SC532113 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Macgregor Hairdressing Ltd

Macgregor Hairdressing Ltd (by shares) (Registered number: SC532113)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2


Macgregor Hairdressing Ltd (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A D Nicol
Mrs J Nicol





REGISTERED OFFICE: 22 Braid Hills Road
Edinburgh
EH10 6HY





REGISTERED NUMBER: SC532113 (Scotland)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Macgregor Hairdressing Ltd (by shares) (Registered number: SC532113)

Statement of Financial Position
30 April 2024

30/4/24 30/4/23
£    £    £    £   
FIXED ASSETS 16,283 19,228

CURRENT ASSETS 64,085 53,142

CREDITORS
Amounts falling due within one year (39,359 ) (34,805 )
NET CURRENT ASSETS 24,726 18,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,009

37,565

CREDITORS
Amounts falling due after more than one
year

31,000

36,000
NET ASSETS 10,009 1,565

CAPITAL AND RESERVES 10,009 1,565

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£    £   
Mrs J Nicol
Balance outstanding at start of year 33,327 33,206
Amounts advanced 58,420 39,283
Amounts repaid (50,450 ) (39,162 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,297 33,327



Macgregor Hairdressing Ltd (by shares) (Registered number: SC532113)

Statement of Financial Position - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





Mrs J Nicol - Director