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Company registration number: SC285458
Rhona McCallum Limited
Unaudited filleted financial statements
31 August 2024
Rhona McCallum Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rhona McCallum Limited
Directors and other information
Directors Ms Rhona Elizabeth McCallum
Ms Florence Neilson
Secretary Ian Darwin
Company number SC285458
Registered office 1 Bank Street
Alloa
Clackmannanshire
FK10 1HP
Accountants Arm in Arm Accounting
Herkimer House
Mill Road Enterprise Park
Linlithgow
EH49 7SF
Rhona McCallum Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 72,303 70,599
Creditors: amounts falling due within one year ( 40,942) ( 27,723)
_______ _______
Net current assets 31,361 42,876
_______ _______
Total assets less current liabilities 31,361 42,876
Accruals and deferred income - ( 5,428)
_______ _______
Net assets 31,361 37,448
_______ _______
Capital and reserves 31,361 37,448
_______ _______
Notes to the financial statements
Rhona McCallum Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 31 August 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 27 May 2025 , and are signed on behalf of the board by:
Ms Rhona Elizabeth McCallum
Director
Company registration number: SC285458
The company is a private company limited by shares, registered in Scotland.