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Company Registration No. SC689258 (Scotland)
May Collis Accountants Limited Unaudited accounts for the year ended 29 February 2024
May Collis Accountants Limited Annual report and abridged unaudited accounts for the year ended 29 February 2024
CONTENTS
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May Collis Accountants Limited Company Information for the year ended 29 February 2024
Director
Mrs Metaporn Collis
Secretary
Mr Adam Collis
Company Number
SC689258 (Scotland)
Registered Office
JAMIESON HOUSE BALBLAIR DINGWALL IV7 8LG SCOTLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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May Collis Accountants Limited Accountants' report
Accountants' report to the director of May Collis Accountants Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of May Collis Accountants Limited for the year ended 29 February 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of May Collis Accountants Limited, as a body, in accordance with the terms of our engagement letter dated 16 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of May Collis Accountants Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than May Collis Accountants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that May Collis Accountants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of May Collis Accountants Limited. You consider that May Collis Accountants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of May Collis Accountants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 27 November 2024
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May Collis Accountants Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
6,472 
10,256 
Current assets
11,801 
19,206 
Prepayments and accrued income
12,000 
- 
Creditors: amounts falling due within one year
(18,940)
(12,254)
Net current assets
4,861 
6,952 
Total assets less current liabilities
11,333 
17,208 
Creditors: amounts falling due after more than one year
(10,390)
(12,949)
Accruals and deferred income
- 
(1,645)
Net assets
943 
2,614 
Capital and reserves
943 
2,614 
NOTES TO THE ACCOUNTS
1 Statutory information
May Collis Accountants Limited is a private company, limited by shares, registered in Scotland, registration number SC689258. The registered office is JAMIESON HOUSE, BALBLAIR, DINGWALL, IV7 8LG, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 29 February 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 27 November 2024
Mrs Metaporn Collis Director Company Registration No. SC689258
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