1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC558499 2022-03-01 2023-02-28 SC558499 2023-02-28 SC558499 2021-03-01 2022-02-28 SC558499 2022-02-28 SC558499 bus:Director1 2022-03-01 2023-02-28 SC558499 core:WithinOneYear 2023-02-28 SC558499 core:WithinOneYear 2022-02-28 SC558499 core:AfterOneYear 2023-02-28 SC558499 core:AfterOneYear 2022-02-28 SC558499 core:RestatedAmount 2022-02-28 SC558499 bus:Director1 2022-02-28 SC558499 bus:Director1 2023-02-28 SC558499 bus:Director1 2021-02-28 SC558499 bus:Director1 2022-02-28 SC558499 bus:Director1 2021-03-01 2022-02-28 SC558499 bus:Micro-entities 2022-03-01 2023-02-28 SC558499 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC558499 bus:FullAccounts 2022-03-01 2023-02-28 SC558499 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC558499 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: SC558499
McDonald G Transport Limited
Filleted Unaudited Financial Statements
For the year ended
28 February 2023
McDonald G Transport Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
McDonald G Transport Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
28,048
37,397
--------
--------
Current assets
10,202
10,743
Creditors: amounts falling due within one year
16,546
14,088
--------
--------
Net current liabilities
( 6,344)
( 3,345)
--------
--------
Total assets less current liabilities
21,704
34,052
Creditors: amounts falling due after more than one year
9,184
15,096
Provisions for liabilities
7,479
7,479
--------
--------
5,041
11,477
--------
--------
Capital and reserves
5,041
11,477
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G McDonald
( 972)
52,614
( 51,989)
( 347)
----
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G McDonald
( 1,868)
45,143
( 44,248)
(973)
-------
--------
--------
----
The loan is repayable on demand and no interest is chargeable on the balance.
For the year ending 28 February 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2024 , and are signed on behalf of the board by:
Mr G McDonald
Director
Company registration number: SC558499
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Matthews Crofts, Blackridge, Bathgate, EH48 3TJ.