MACHRAY CREATIVE LTD

Company Registration Number:
SC783620 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 23 September 2023

End date: 30 September 2024

MACHRAY CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MACHRAY CREATIVE LTD

Company Information

for the Period Ended 30 September 2024




Director: Lauren Machray
Registered office: 2/3, 48
West George Street
Glasgow
GBR
G2 1BP
Company Registration Number: SC783620 (Scotland)

MACHRAY CREATIVE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was the creation of novels and author appearances

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Lauren Machray
23 September 2024

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Lauren Machray
Status: Director

MACHRAY CREATIVE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
Turnover 10,635
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 5,482 )
Staff Costs ( 1,667 )
Other charges ( 2,557 )
Tax on Profit ( 177 )
Profit or (Loss) for Period 752

MACHRAY CREATIVE LTD

Balance sheet

As at 30 September 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 831
Current assets: 226
Creditors: amounts falling due within one year: ( 2,128 )
Net current assets (liabilities): ( 1,902 )
Total assets less current liabilities: ( 1,071 )
Total net assets (liabilities): ( 1,071 )
Capital and reserves: ( 1,071 )

MACHRAY CREATIVE LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Lauren Machray
Status: Director

The notes form part of these financial statements

MACHRAY CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

MACHRAY CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No