Company Registration No. SC619958 (Scotland)
McNally Change And Transformation Consultants Ltd
Unaudited accounts
for the period from 1 March 2021 to 31 March 2022
McNally Change And Transformation Consultants Ltd
Unaudited accounts
Contents
McNally Change And Transformation Consultants Ltd
Company Information
for the period from 1 March 2021 to 31 March 2022
Directors
Barry McNally
Adam Duckworth
Company Number
SC619958 (Scotland)
Registered Office
Summit House
4-5 Mitchell Street
Edinburgh
Midlothian
EH6 7BD
United Kingdom
McNally Change And Transformation Consultants Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
65,481
75,972
Creditors: amounts falling due within one year
(27,249)
(28,671)
Net current assets
56,232
52,569
Total assets less current liabilities
57,603
53,283
Creditors: amounts falling due after more than one year
(40,500)
(45,000)
Called up share capital
10
10
Profit and loss account
17,093
8,273
Shareholders' funds
17,103
8,283
For the period ending 31 March 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2022 and were signed on its behalf by
Barry McNally
Director
Company Registration No. SC619958
McNally Change And Transformation Consultants Ltd
Notes to the Accounts
for the period from 1 March 2021 to 31 March 2022
McNally Change And Transformation Consultants Ltd is a private company, limited by shares, registered in Scotland, registration number SC619958. The registered office is Summit House, 4-5 Mitchell Street, Edinburgh, Midlothian, EH6 7BD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
McNally Change And Transformation Consultants Ltd
Notes to the Accounts
for the period from 1 March 2021 to 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
13,544
23,384
Loans from directors
-
(963)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 2 (2021: 2).
