Company registration number SC596430 (Scotland)
MCCOLL FINANCIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MCCOLL FINANCIAL LTD
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Current assets
22,850
19,498
Creditors: amounts falling due within one year
(18,009)
(11,302)
Net current assets
4,841
8,196
Creditors: amounts falling due after more than one year
(4,600)
(7,000)
Net assets
241
1,196
Capital and reserves
241
1,196
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The balance due by the director to the company as at 5th April 2024 was £14,378 (2023 £12,657).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
McColl Financial Ltd is a private company limited by shares incorporated in Scotland. The registered office is Trinity Business Spaces, 14-18 East Shaw Street, Kilmarnock, KA1 4AN.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MCCOLL FINANCIAL LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 January 2025
Mr Christopher McColl
Director
Company registration number SC596430 (Scotland)