Company registration number SC708313 (Scotland)
K.MACINNES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
K.MACINNES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
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The director presents her annual report and financial statements for the year ended 30 September 2024.
Principal activities
The principal activity of the company continued to be that of beauty salon.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mrs K L Macinnes
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs K L Macinnes
Director
14 January 2025
K.MACINNES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
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2024
2023
£
£
£
£
Fixed assets
184,418
187,432
Current assets
15,528
19,396
Creditors: amounts falling due within one year
(36,888)
(43,703)
Net current liabilities
(21,360)
(24,307)
Total assets less current liabilities
163,058
163,125
Creditors: amounts falling due after more than one year
(129,247)
(134,715)
Net assets
33,811
28,410
Capital and reserves
33,811
28,410
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
K.MACINNES Ltd is a private company limited by shares incorporated in Scotland. The registered office is 34 Waterloo Place, Inverness, IV1 1NB.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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
K.MACINNES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
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The financial statements were approved and signed by the director and authorised for issue on 14 January 2025
Mrs K L Macinnes
Director
Company registration number SC708313 (Scotland)