MCINTOSH BURNETT CONSULTING LIMITED

MCINTOSH BURNETT CONSULTING LIMITED

MCINTOSH BURNETT CONSULTING LIMITED - Company Information

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MCINTOSH BURNETT CONSULTING LIMITED

Company Registration Number:
SC580849 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

MCINTOSH BURNETT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

MCINTOSH BURNETT CONSULTING LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 44 95
Total fixed assets: 44 95
Current assets
Debtors: 4 419 0
Cash at bank and in hand: 121,270 154,599
Total current assets: 121,689 154,599
Creditors: amounts falling due within one year: 5 (3,398) (31,896)
Net current assets (liabilities): 118,291 122,703
Total assets less current liabilities: 118,335 122,798
Provision for liabilities: (8) (18)
Total net assets (liabilities): 118,327 122,780
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 118,227 122,680
Shareholders funds: 118,327 122,780

The notes form part of these financial statements

MCINTOSH BURNETT CONSULTING LIMITED

Balance sheet statements

For the year ending 30 November 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.

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 03 January 2022
and signed on behalf of the board by:

Name: Mr A D McIntosh
Status: Director

The notes form part of these financial statements

MCINTOSH BURNETT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable services provided in thenormal course of business , and is shown net of VAT and other sales related taxes . The fair value ofconsideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values overtheir useful lives on the following bases:Fixtures and fittings Straight line over 5 yearsComputers Straight line over 3 yearsThe gain or loss arising on the disposal of an asset is determined as the difference between the saleproceeds and the carrying value of the asset, and is credited or charged to profit or loss .

MCINTOSH BURNETT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 0 1

MCINTOSH BURNETT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 1,374
At 30 November 2021 1,374
Depreciation
At 01 December 2020 1,279
Charge for year 51
At 30 November 2021 1,330
Net book value
At 30 November 2021 44
At 30 November 2020 95

MCINTOSH BURNETT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors

DebtorsAmounts falling due within one year: Corporation tax recoverable: 2021 £345 (2020: £Nil)Other debtors: 2021 £74 (2020: £Nil)

MCINTOSH BURNETT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due within one year note

Corporation tax : 2021: £Nil (2020: £23,331)Other taxation and social security: 2021 £Nil (2020: £5,481)Other creditors:2021 £3,398 (2020: £3,084)