1 February 2023 false No description of principal activity Taxfiler 2023.14 SC720688business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC7206882023-01-31 SC7206882023-02-012024-01-31 SC720688business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC720688business:FilletedAccounts2023-02-012024-01-31 SC7206882024-01-31 SC720688business:Director12023-02-012024-01-31 SC720688business:RegisteredOffice2023-02-012024-01-31 SC7206882023-01-31 SC720688core:WithinOneYear2024-01-31 SC720688core:WithinOneYear2023-01-31 SC720688core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC720688core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC720688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC720688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC720688core:PreviouslyStatedAmount2024-01-31 SC720688core:PreviouslyStatedAmount2023-01-31 SC720688business:SmallEntities2023-02-012024-01-31 SC720688countries:Scotland2023-02-012024-01-31 SC720688core:PlantMachinery2023-02-012024-01-31 SC720688core:ComputerEquipment2023-02-012024-01-31 SC720688core:PlantMachinery2023-01-31 SC720688core:ComputerEquipment2023-01-31 SC720688core:PlantMachinery2024-01-31 SC720688core:ComputerEquipment2024-01-31 SC7206882022-01-242023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC720688 (Scotland)
A Mac Transport Ltd Unaudited accounts for the year ended 31 January 2024
A Mac Transport Ltd Unaudited accounts Contents
Page
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A Mac Transport Ltd Company Information for the year ended 31 January 2024
Director
Alan MacLeod
Company Number
SC720688 (Scotland)
Registered Office
204 CAMPS RIGG LIVINGSTON WEST LOTHIAN EH54 8PG UNITED KINGDOM
Accountants
Valorem Virtual Finance Ltd 80 Main Street Alexandria West Dunbartonshire G83 0PB
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A Mac Transport Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,640 
4,912 
Current assets
Debtors
4,306 
- 
Cash at bank and in hand
9,354 
2,669 
13,660 
2,669 
Creditors: amounts falling due within one year
(46,536)
(6,671)
Net current liabilities
(32,876)
(4,002)
Net (liabilities)/assets
(11,236)
910 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,237)
909 
Shareholders' funds
(11,236)
910 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 7 March 2024 and were signed on its behalf by
Alan MacLeod Director Company Registration No. SC720688
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A Mac Transport Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A Mac Transport Ltd is a private company, limited by shares, registered in Scotland, registration number SC720688. The registered office is 204 CAMPS RIGG, LIVINGSTON, WEST LOTHIAN, EH54 8PG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straightline
Computer equipment
3 Years Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
6,549 
- 
6,549 
Additions
19,253 
292 
19,545 
At 31 January 2024
25,802 
292 
26,094 
Depreciation
At 1 February 2023
1,637 
- 
1,637 
Charge for the year
2,816 
1 
2,817 
At 31 January 2024
4,453 
1 
4,454 
Net book value
At 31 January 2024
21,349 
291 
21,640 
At 31 January 2023
4,912 
- 
4,912 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,306 
- 
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A Mac Transport Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,065 
- 
Trade creditors
2,987 
- 
Loans from directors
19,834 
6,671 
Accruals
650 
- 
46,536 
6,671 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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