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Registered number: SC180377










MCMENEMY CONSULTANTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
MCMENEMY CONSULTANTS LIMITED
 

COMPANY INFORMATION


Director
Mr Neil McMenemy 




Company secretary
Mrs D C S McMenemy



Registered number
SC180377



Registered office
Thistle House
90 Ochiltree Terrace

Camelon

Falkirk

Stirlingshire

FK1 4LS





 
MCMENEMY CONSULTANTS LIMITED
REGISTERED NUMBER: SC180377

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 3 
2
2

  
2
2

Current assets
  

Cash at bank and in hand
  
38
14

  
38
14

Creditors: amounts falling due within one year
 4 
(11,947)
(11,590)

Net current liabilities
  
 
 
(11,909)
 
 
(11,576)

Total assets less current liabilities
  
(11,907)
(11,574)

  

Net liabilities
  
(11,907)
(11,574)


Capital and reserves
  

Called up share capital 
  
6
6

Profit and loss account
  
(11,913)
(11,580)

  
(11,907)
(11,574)


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 November 2024.




Mr Neil McMenemy
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
MCMENEMY CONSULTANTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

McMenemy Consultants Limited is a company is limited by shares and was incorporated in Scotland. The company's registered office is 90 Ochiltree Terrace, Camelon, Falkirk, FK1 4LS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The accounts have been prepared on the going concern basis. The profit and loss reserves are negative and the company is dependant on the continuing support from the director. The director has confirmed that he intends to support the company for the foreseeable future.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures & Fittings
-
10%
Reducing balance
Computer Equipment
-
33%
Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 2

 
MCMENEMY CONSULTANTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Tangible fixed assets





Other fixed assets

£



Cost or valuation


At 1 April 2023
21,010



At 31 March 2024

21,010



Depreciation


At 1 April 2023
21,008



At 31 March 2024

21,008



Net book value



At 31 March 2024
2



At 31 March 2023
2


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
11,653
11,320

Accruals and deferred income
294
270

11,947
11,590


Page 3