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 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MACTAGGART SPEIR & WATSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MACTAGGART SPEIR & WATSON LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 2,032 2,863
Total fixed assets: 2,032 2,863
Current assets
Debtors:   25,648 39,636
Cash at bank and in hand: 956,935 884,312
Total current assets: 982,583 923,948
Creditors: amounts falling due within one year:   (140,577) (192,005)
Net current assets (liabilities): 842,006 731,943
Total assets less current liabilities: 844,038 734,806
Total net assets (liabilities): 844,038 734,806
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 842,838 733,606
Shareholders funds: 844,038 734,806

The notes form part of these financial statements

MACTAGGART SPEIR & WATSON LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 21 December 2023
and signed on behalf of the board by:

Name: H Speir
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

MACTAGGART SPEIR & WATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 19,122
Additions 1,707
At 31 March 2023 20,829
Depreciation
At 01 April 2022 16,259
Charge for year 2,538
At 31 March 2023 18,797
Net book value
At 31 March 2023 2,032
At 31 March 2022 2,863