MACTAGGART SPEIR & WATSON LIMITED

MACTAGGART SPEIR & WATSON LIMITED

MACTAGGART SPEIR & WATSON LIMITED - Company Information

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MACTAGGART SPEIR & WATSON LIMITED

Company Registration Number:
09260775 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MACTAGGART SPEIR & WATSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

MACTAGGART SPEIR & WATSON LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 2,863 4,619
Total fixed assets: 2,863 4,619
Current assets
Debtors:   39,636 61,425
Cash at bank and in hand: 884,312 606,287
Total current assets: 923,948 667,712
Creditors: amounts falling due within one year:   (192,005) (178,684)
Net current assets (liabilities): 731,943 489,028
Total assets less current liabilities: 734,806 493,647
Total net assets (liabilities): 734,806 493,647
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 733,606 492,447
Shareholders funds: 734,806 493,647

The notes form part of these financial statements

MACTAGGART SPEIR & WATSON LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2022
and signed on behalf of the board by:

Name: H Watson
Status: Director

The notes form part of these financial statements

MACTAGGART SPEIR & WATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACTAGGART SPEIR & WATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

MACTAGGART SPEIR & WATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 16,436
Additions 2,686
At 31 March 2022 19,122
Depreciation
At 01 April 2021 11,817
Charge for year 4,442
At 31 March 2022 16,259
Net book value
At 31 March 2022 2,863
At 31 March 2021 4,619