0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC730296 2023-05-01 2024-04-30 SC730296 2024-04-30 SC730296 2023-04-30 SC730296 2022-05-01 2023-04-30 SC730296 2023-04-30 SC730296 2022-04-30 SC730296 bus:Director1 2023-05-01 2024-04-30 SC730296 core:WithinOneYear 2024-04-30 SC730296 core:WithinOneYear 2023-04-30 SC730296 bus:Director1 2024-04-30 SC730296 bus:Micro-entities 2023-05-01 2024-04-30 SC730296 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC730296 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC730296 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC730296 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: SC730296
McMath Project Management and Engineering Ltd
Unaudited filleted financial statements
30 April 2024
McMath Project Management and Engineering Ltd
Contents
Statement of financial position and notes to the financial statements
McMath Project Management and Engineering Ltd
Statement of financial position
30 April 2024
30/04/24 30/04/23
£ £
Current assets 607 1,650
Creditors: amounts falling due within one year ( 403) ( 822)
_______ _______
Net current assets 204 828
_______ _______
Total assets less current liabilities 204 828
Accruals and deferred income ( 200) ( 360)
_______ _______
Net assets 4 468
_______ _______
Capital and reserves 4 468
_______ _______
Notes to the financial statements
McMath Project Management and Engineering Ltd
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/04/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ross McMath - 607 607
_______ _______ _______
Period ended 30/04/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ross McMath - - -
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr Ross McMath
Director
Company registration number: SC730296
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Glenmount Place, Ayr, KA7 4JE.