Registered Number SC154865

A STEWART MACKAY LTD.

Micro-entity Accounts

31 October 2023

A STEWART MACKAY LTD. Registered Number SC154865

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
2,683
3,157
Current Assets
381,380
375,130
Creditors: amounts falling due within one year
(38,936)
(32,436)
Net current assets (liabilities)
342,444
342,694
Total assets less current liabilities
345,127
345,851
Creditors: amounts falling due after more than one year
(95,000)
(95,000)
Total net assets (liabilities)
250,127
250,851
Capital and reserves
250,127
250,851
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 October 2024

And signed on their behalf by:
Iain Gillies, Director

A STEWART MACKAY LTD. Registered Number SC154865

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0