Micro-entity Accounts - MCINNES & OWEN LIMITED

MCINNES & OWEN LIMITED - Company Information

Companies House 2020-10-01 2021-09-30 false SC168341 2021-09-30 SC168341 2020-10-01 2021-09-30 SC168341 2019-10-01 2020-09-30 SC168341 uk-bus:Director1 2020-10-01 2021-09-30 SC168341 uk-bus:Director2 2020-10-01 2021-09-30 SC168341 2020-10-01 2021-09-30 SC168341 uk-bus:Micro-entities 2020-10-01 2021-09-30 SC168341 uk-bus:FullAccounts 2020-10-01 2021-09-30 SC168341 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 SC168341 2020-09-30 SC168341 uk-core:WithinOneYear 2021-09-30 SC168341 uk-core:WithinOneYear 2020-09-30 SC168341 uk-core:AfterOneYear 2021-09-30 SC168341 uk-core:AfterOneYear 2020-09-30 iso4217:GBP

Registered Number SC168341

MCINNES & OWEN LIMITED

Micro-entity Accounts

30 September 2021

MCINNES & OWEN LIMITED Registered Number SC168341

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Fixed Assets	322,803	320,872
Current Assets	6,967	4,750
Creditors: amounts falling due within one year	(111,143)	(113,947)
Net current assets (liabilities)	(104,176)	(109,197)
Total assets less current liabilities	218,627	211,675
Accruals and deferred income	(2,950)	(2,950)
Total net assets (liabilities)	215,677	208,725
Capital and reserves	215,677	208,725

For the year ending 30 September 2021 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 30 June 2022

And signed on their behalf by:
William Owen, Director

MCINNES & OWEN LIMITED Registered Number SC168341

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	1	1