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REGISTERED NUMBER: SC561969 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Geoff McCluskey Ltd

Geoff McCluskey Ltd (Registered number: SC561969)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Geoff McCluskey Ltd (Registered number: SC561969)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 59,147 21,831

CURRENT ASSETS 25,657 42,662

CREDITORS
Amounts falling due within one year 10,034 (38,332 )
NET CURRENT ASSETS 35,691 4,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,838

26,161

CREDITORS
Amounts falling due after more than
one year

41,391

17,608
NET ASSETS 53,447 8,553

CAPITAL AND RESERVES 53,447 8,553

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Geoff McCluskey 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: SC561969

Registered office: 16 Main Street
Chapelton
Strathaven
ML10 6RZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

Geoff McCluskey Ltd (Registered number: SC561969)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
G McCluskey
Balance outstanding at start of year (16,131 ) (1,425 )
Amounts advanced 89,364 -
Amounts repaid (74,546 ) (14,706 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,313 ) (16,131 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 May 2023 and were signed on its behalf by:





G McCluskey - Director