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
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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347,475 |
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338,475 |
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_______ |
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_______ |
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Creditors: amounts falling due within one year |
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|
(
347,472) |
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(
338,472) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
347,472) |
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(
338,472) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3 |
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3 |
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_______ |
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_______ |
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Net assets |
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3 |
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3 |
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_______ |
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_______ |
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Capital and reserves |
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3 |
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3 |
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_______ |
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_______ |
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Notes to the financial statements
McKay Holdings (Strathyre) Limited
Year ended 31 January 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Mark Springham |
(
112,824) |
(
3,000) |
(
115,824) |
|
|
|
|
Audrey Springham |
(
112,824) |
(
3,000) |
(
115,824) |
|
|
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|
Catherine Karnes |
(
112,824) |
(
3,000) |
(
115,824) |
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|
|
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_______ |
_______ |
_______ |
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|
|
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|
(
338,472) |
(
9,000) |
(
347,472) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mark Springham |
(
107,833) |
(
4,991) |
(
112,824) |
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Audrey Springham |
(
107,833) |
(
4,991) |
(
112,824) |
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Catherine Karnes |
(
107,833) |
(
4,991) |
(
112,824) |
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_______ |
_______ |
_______ |
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(
323,499) |
(
14,973) |
(
338,472) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.