Companies House 2023-09-01 2024-08-31 false 07866620 2024-08-31 07866620 2023-09-01 2024-08-31 07866620 2022-09-01 2023-08-31 07866620 uk-bus:Director1 2023-09-01 2024-08-31 07866620 uk-bus:Director2 2023-09-01 2024-08-31 07866620 2023-09-01 2024-08-31 07866620 uk-bus:Micro-entities 2023-09-01 2024-08-31 07866620 uk-bus:FullAccounts 2023-09-01 2024-08-31 07866620 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07866620 2023-08-31 07866620 uk-core:WithinOneYear 2024-08-31 07866620 uk-core:WithinOneYear 2023-08-31 07866620 uk-core:AfterOneYear 2024-08-31 07866620 1 2023-09-01 2024-08-31 07866620 2 2023-09-01 2024-08-31 07866620 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 07866620

M MCMILLAN AND SONS FINE ART LIMITED

Micro-entity Accounts

31 August 2024

## M MCMILLAN AND SONS FINE ART LIMITED Registered Number 07866620

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 155,983 | 309,110
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (131,506) | (133,960)
Net current assets (liabilities) |  | 24,477 | 175,150
Total assets less current liabilities |  | 24,477 | 175,150
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (14,840) | (13,710)
Total net assets (liabilities) |  | 9,637 | 161,440
Capital and reserves |  | 9,637 | 161,440

- For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2026

And signed on their behalf by:
Mr Cameron Mcmillan, Director

## M MCMILLAN AND SONS FINE ART LIMITED Registered Number 07866620

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1