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Company No: 12086391 (England and Wales)

MCINTOSH CASTLE ENTERPRISES LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

MCINTOSH CASTLE ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

MCINTOSH CASTLE ENTERPRISES LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2024
MCINTOSH CASTLE ENTERPRISES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTORS Jonathan Gisby
Kate Wilson
REGISTERED OFFICE 41 Barrow Road
Cambridge
CB2 8AR
United Kingdom
COMPANY NUMBER 12086391 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
MCINTOSH CASTLE ENTERPRISES LIMITED

BALANCE SHEET

As at 31 July 2024
MCINTOSH CASTLE ENTERPRISES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 1,227 1,220
Current assets 14,706 13,582
Creditors: amounts falling due within one year ( 26,803) ( 25,177)
Net current liabilities ( 12,097) ( 11,595)
Total assets less current liabilities ( 10,870) ( 10,375)
Accruals and deferred income ( 855) ( 825)
Net liabilities ( 11,725) ( 11,200)
Capital and reserves ( 11,725) ( 11,200)

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mcintosh Castle Enterprises Limited (registered number: 12086391) were approved and authorised for issue by the Board of Directors on 04 December 2024 and were signed on its behalf by:

Jonathan Gisby
Director
MCINTOSH CASTLE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
MCINTOSH CASTLE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12086391). The address of its registered office is 41 Barrow Road, Cambridge, CB2 8AR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2