REGISTERED NUMBER: SC591824 (Scotland)

Unaudited Financial Statements for the Year Ended 28 February 2023

for

MG Transport (Scotland) Ltd.

Page

Balance Sheet

1

FIXED ASSETS

5,931

7,414

CURRENT ASSETS

21,635

14,047

CREDITORS

Amounts falling due within one year

(17,257

)

(10,084

)

NET CURRENT ASSETS

4,378

3,963

TOTAL ASSETS LESS CURRENT LIABILITIES

10,309

11,377

CREDITORS

Amounts falling due after more than one year

9,990

11,278

NET ASSETS

319

99

CAPITAL AND RESERVES

319

99

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MG Transport (Scotland) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC591824

Registered office:

332 Braehead Road

Cumbernauld

Glasgow

G67 2BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23

28.2.22

£

£

I Glaman

Balance outstanding at start of year

8,219

10,534

Amounts advanced

6,868

46,818

Amounts repaid

-

(49,133

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,087

8,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:

I Glaman - Director