COMPANY REGISTRATION NUMBER:
SC020722
John McNicol & Co. (1938) Limited |
|
Unaudited Financial Statements |
|
John McNicol & Co. (1938) Limited |
|
Year ended 31 March 2024
The directors present their report and the unaudited financial statements of the company for the year ended
31 March 2024
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
A.M. McNicol |
|
N.D. McNicol |
|
|
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
24 November 2024
and signed on behalf of the board by:
Registered office: |
123 Elliot Street |
Glasgow |
G3 8EY |
|
John McNicol & Co. (1938) Limited |
|
Statement of Financial Position |
|
31 March 2024
Capital and reserves
Called up share capital |
5,100 |
5,100 |
Profit and loss account |
(
5,100) |
(
5,100) |
|
------- |
------- |
Shareholders funds |
– |
– |
|
------- |
------- |
|
|
|
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2024
, and are signed on behalf of the board by:
Company registration number:
SC020722
John McNicol & Co. (1938) Limited |
|
Notes to the Financial Statements |
|
Year ended 31 March 2024
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 123 Elliot Street, Glasgow, G3 8EY.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
4.
Controlling party
The company's ultimate parent undertaking throughout the period under review was
John McNicol & Co. (Holdings) Limited
, a company incorporated in Scotland.