Registered number
SC788034
McCormick Planning Ltd
Filleted Accounts
30 November 2024
McCormick Planning Ltd
Registered number: SC788034
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1 -
Cash at bank and in hand 17,511 -
17,512 -
Creditors: amounts falling due within one year 4 (19,137) -
Net current liabilities (1,625) -
Net liabilities (1,625) -
Capital and reserves
Called up share capital 1 -
Profit and loss account (1,626) -
Shareholders' funds (1,625) -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E.McCormick
Director
Approved by the board on 30 June 2025
McCormick Planning Ltd
Notes to the Accounts
for the period from 3 November 2023 to 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Debtors 2024 2023
£ £
Other debtors 1 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 950 -
Taxation and social security costs 14,811 -
Other creditors 3,376 -
19,137 -
5 Other information
McCormick Planning Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
27 Countesswells Close
Aberdeen
Aberdeenshire
AB15 8LY
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