Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Mark Stuart Mcgibbon 06/03/2006 SC298225 2023-05-31 SC298225 bus:Director1 2023-05-31 SC298225 2022-05-31 SC298225 core:CurrentFinancialInstruments 2023-05-31 SC298225 core:CurrentFinancialInstruments 2022-05-31 SC298225 core:Non-currentFinancialInstruments 2023-05-31 SC298225 core:Non-currentFinancialInstruments 2022-05-31 SC298225 2022-06-01 2023-05-31 SC298225 bus:Micro-entities 2022-06-01 2023-05-31 SC298225 bus:FullAccounts 2022-06-01 2023-05-31 SC298225 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC298225 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC298225 bus:Director1 2022-06-01 2023-05-31 SC298225 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: SC298225 (Scotland)

M MCGIBBON PLANT HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH THE REGISTRAR

M MCGIBBON PLANT HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

Contents

M MCGIBBON PLANT HIRE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
M MCGIBBON PLANT HIRE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
DIRECTOR Mark Stuart Mcgibbon
SECRETARY Janet Anne Mcgibbon
REGISTERED OFFICE Jade Bogardo
Finavon
Forfar
DD8 3PW
United Kingdom
COMPANY NUMBER SC298225 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
M MCGIBBON PLANT HIRE LIMITED

BALANCE SHEET

AS AT 31 MAY 2023
M MCGIBBON PLANT HIRE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
2023 2022
£ £
Fixed assets 134,641 96,781
Current assets 19,303 12,975
Creditors: amounts falling due within one year ( 44,056) ( 35,402)
Net current liabilities ( 24,753) ( 22,427)
Total assets less current liabilities 109,888 74,354
Creditors: amounts falling due after more than one year ( 32,238) ( 19,333)
Net assets 77,650 55,021
Capital and reserves 77,650 55,021

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of M McGibbon Plant Hire Limited (registered number: SC298225) were approved and authorised for issue by the director on 14 February 2024 and were signed on its behalf by:

Mark Stuart Mcgibbon
Director
M MCGIBBON PLANT HIRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
M MCGIBBON PLANT HIRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC298225). The address of its registered office is Jade Bogardo, Finavon, Forfar, DD8 3PW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2