Company Registration No. SC437274 (Scotland)
McCaig Tavern Limited
Unaudited accounts
for the year ended 31 January 2024
McCaig Tavern Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
McCaig Tavern Limited
Company Information
for the year ended 31 January 2024
Company Number
SC437274 (Scotland)
Registered Office
Old Swan Inn
20 Smithhills Street
Paisley
PA1 1EB
Scotland
Accountants
Prime Fiscal LLP
25 Daisy Street
Glasgow
G42 8JN
McCaig Tavern Limited
Statement of Financial Position
as at 31 January 2024
Current assets
49,326
57,562
Creditors: amounts falling due within one year
(53,014)
(46,064)
Net current (liabilities)/assets
(3,688)
11,498
Total assets less current liabilities
(960)
14,908
Creditors: amounts falling due after more than one year
(35,484)
(39,162)
Accruals and deferred income
(1,827)
(11,434)
Net liabilities
(38,271)
(35,688)
Capital and reserves
(38,271)
(35,688)
McCaig Tavern Limited is a private company, limited by shares, registered in Scotland, registration number SC437274. The registered office is Old Swan Inn, 20 Smithhills Street, Paisley, PA1 1EB, Scotland.
2 Director's advances, credit and guarantees
Repayments of £2,346 were made during the year in respect of advances made to the director in the previous accounting periods. Advances of £8,517 remained outstanding during the year. All advances were unsecured, interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 6 (2023: 4).
McCaig Tavern Limited
Statement of Financial Position
as at 31 January 2024 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
Mrs J McCaig
Director
Company Registration No. SC437274