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COMPANY REGISTRATION NUMBER: 11011936
Will McIntosh Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2024
Will McIntosh Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
815,883
816,997
---------
---------
Current assets
54,749
10,901
Prepayments and accrued income
1,667
142
--------
--------
56,416
11,043
Creditors: amounts falling due within one year
62,595
88,208
---------
---------
Net current liabilities
( 6,179)
( 77,165)
---------
---------
Total assets less current liabilities
809,704
739,832
Creditors: amounts falling due after more than one year
201,000
151,012
Accruals and deferred income
2,244
2,100
---------
---------
606,460
586,720
---------
---------
Capital and reserves
606,460
586,720
---------
---------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 February 2025 , and are signed on behalf of the board by:
W McIntosh
Director
Company registration number: 11011936
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Belton Lane, Grantham, Lincolnshire, NG31 9HS.