Accounts Submission


MAC CONSULTING (SCOTLAND) LIMITED

Company Registration Number:
SC545823 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

MAC CONSULTING (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAC CONSULTING (SCOTLAND) LIMITED

Company Information

for the Period Ended 30 September 2021




Director: Malcolm Allan Clapperton
Registered office: Clinton Studio
138 Whitehouse Loan
Edinburgh
GB-SCT
EH9 2AN
Company Registration Number: SC545823 (Scotland)

MAC CONSULTING (SCOTLAND) LIMITED

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Malcolm Allan Clapperton

This report was approved by the board of directors on 8 June 2022
And Signed On Behalf Of The Board By:

Name: Malcolm Allan Clapperton
Status: Director

MAC CONSULTING (SCOTLAND) LIMITED

Balance sheet

As at 30 September 2021


2021
£

2020
£
Fixed Assets: 25,199 31,936
Current assets: 131,010 102,954
Creditors: amounts falling due within one year: ( 29,195 ) ( 31,484 )
Net current assets (liabilities): 101,815 71,470
Total assets less current liabilities: 127,014 103,406
Creditors: amounts falling due after more than one year: ( 23,146 ) ( 25,000 )
Accruals and deferred income: ( 6,500 )
Total net assets (liabilities): 97,368 78,406
Capital and reserves: 97,368 78,406

MAC CONSULTING (SCOTLAND) LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2022
And Signed On Behalf Of The Board By:

Name: Malcolm Allan Clapperton
Status: Director

The notes form part of these financial statements

MAC CONSULTING (SCOTLAND) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 1

MAC CONSULTING (SCOTLAND) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No