0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC652435 2023-02-01 2024-01-31 SC652435 2024-01-31 SC652435 2023-01-31 SC652435 2022-02-01 2023-01-31 SC652435 2023-01-31 SC652435 2022-01-31 SC652435 bus:Director1 2023-02-01 2024-01-31 SC652435 bus:Director2 2023-02-01 2024-01-31 SC652435 bus:Director3 2023-02-01 2024-01-31 SC652435 core:WithinOneYear 2024-01-31 SC652435 core:WithinOneYear 2023-01-31 SC652435 bus:Director1 2023-01-31 SC652435 bus:Director1 2024-01-31 SC652435 bus:Director2 2023-01-31 SC652435 bus:Director2 2024-01-31 SC652435 bus:Director3 2023-01-31 SC652435 bus:Director3 2024-01-31 SC652435 bus:Director1 2022-01-31 SC652435 bus:Director1 2023-01-31 SC652435 bus:Director2 2022-01-31 SC652435 bus:Director2 2023-01-31 SC652435 bus:Director3 2022-01-31 SC652435 bus:Director3 2023-01-31 SC652435 bus:Director1 2022-02-01 2023-01-31 SC652435 bus:Director2 2022-02-01 2023-01-31 SC652435 bus:Director3 2022-02-01 2023-01-31 SC652435 bus:Micro-entities 2023-02-01 2024-01-31 SC652435 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC652435 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC652435 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC652435 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: SC652435
McKay Holdings (Strathyre) Limited
Unaudited filleted financial statements
31 January 2024
McKay Holdings (Strathyre) Limited
Contents
Statement of financial position and notes to the financial statements
McKay Holdings (Strathyre) Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 347,475 338,475
_______ _______
Creditors: amounts falling due within one year ( 347,472) ( 338,472)
_______ _______
Net current liabilities ( 347,472) ( 338,472)
_______ _______
Total assets less current liabilities 3 3
_______ _______
Net assets 3 3
_______ _______
Capital and reserves 3 3
_______ _______
Notes to the financial statements
McKay Holdings (Strathyre) Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mark Springham ( 112,824) ( 3,000) ( 115,824)
Audrey Springham ( 112,824) ( 3,000) ( 115,824)
Catherine Karnes ( 112,824) ( 3,000) ( 115,824)
_______ _______ _______
( 338,472) ( 9,000) ( 347,472)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mark Springham ( 107,833) ( 4,991) ( 112,824)
Audrey Springham ( 107,833) ( 4,991) ( 112,824)
Catherine Karnes ( 107,833) ( 4,991) ( 112,824)
_______ _______ _______
( 323,499) ( 14,973) ( 338,472)
_______ _______ _______
Loans to the company from the directors are interest free and repayable on demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Mark Springham
Director
Company registration number: SC652435
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The White Stag Inn, Main Street, Strathyre, Stirlingshire, FK18 8NA.