Company registration number SC431118 (Scotland)
MCATEE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
MCATEE PROPERTIES LIMITED
COMPANY INFORMATION
Director
Mr David McAtee
Company number
SC431118
Registered office
Holiday Hut
12 Lawhil
West Kilbride
Ayrshire
KA23 9PA
Accountants
Wbg Services LLP
104 Main Street
Prestwick
Ayrshire
Scotland
KA9 1PA
MCATEE PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MCATEE PROPERTIES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MCATEE PROPERTIES LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McAtee Properties Limited for the year ended 31 August 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of McAtee Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McAtee Properties Limited and state those matters that we have agreed to state to the board of directors of McAtee Properties Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McAtee Properties Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that McAtee Properties Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that McAtee Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of McAtee Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wbg Services LLP
6 February 2025
Accountants
104 Main Street
Prestwick
Ayrshire
Scotland
KA9 1PA
MCATEE PROPERTIES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
2024
2023
£
£
Turnover
6,586
5,088
Other income
6,255
-
0
Other charges
(21,560)
(7,692)
Loss
(8,719)
(2,604)
MCATEE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
79,554
153,299
Current assets
1
7
Creditors: amounts falling due within one year
(10,568)
(8,264)
Net current liabilities
(10,567)
(8,257)
Total assets less current liabilities
68,987
145,042
Creditors: amounts falling due after more than one year
(69,214)
(136,550)
Net (liabilities)/assets
(227)
8,492
Capital and reserves
(227)
8,492
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
-
0
-
0

McAtee Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is Holiday Hut, 12 Lawhil, West Kilbride, Ayrshire, KA23 9PA.

For the year ended 31 August 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 the provisions applicable to companies subject to the small companies regime.

MCATEE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 6 February 2025
Mr David McAtee
Director
Company registration number SC431118 (Scotland)
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