Company registration number SC728617 (Scotland)
MCIVOR ACCESS & MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MCIVOR ACCESS & MAINTENANCE LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2024
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The director presents his annual report and financial statements for the year ended 30 April 2024.

Principal activities

The principal activity of the company continued to be that of rope access.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr S R Mcivor

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr S R Mcivor
Director
20 January 2025
MCIVOR ACCESS & MAINTENANCE LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
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2024
2023
£
£
£
£
Fixed assets
654
981
Current assets
34,089
29,324
Prepayments and accrued income
499
499
Creditors: amounts falling due within one year
(8,716)
(11,399)
Net current assets
25,872
18,424
Total assets less current liabilities
26,526
19,405
Net assets
26,526
19,405
Capital and reserves
26,526
19,405
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
1
1

Mcivor Access & Maintenance Ltd is a private company limited by shares incorporated in Scotland. The registered office is 16 Inverlochy Crescent, Inverness, Scotland, IV2 6EP.

For the year ended 30 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

MCIVOR ACCESS & MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
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The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
Mr S R Mcivor
Director
Company registration number SC728617 (Scotland)
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