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Company No: SC550360 (Scotland)

TMC SERVICES (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

TMC SERVICES (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

Contents

TMC SERVICES (SCOTLAND) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
TMC SERVICES (SCOTLAND) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
DIRECTOR Thomas Mcghee
REGISTERED OFFICE 23 Conglass Drive
Inverurie
AB51 4LB
United Kingdom
COMPANY NUMBER SC550360 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Axis Business Centre
Thainstone
Inverurie
AB51 5TB
TMC SERVICES (SCOTLAND) LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2023
TMC SERVICES (SCOTLAND) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
2023 2022
£ £
Fixed assets 69 91
Current assets 27,128 9,030
Creditors: amounts falling due within one year ( 9,962) ( 7,231)
Net current assets 17,166 1,799
Total assets less current liabilities 17,235 1,890
Accruals and deferred income ( 2,076) ( 1,887)
Net assets 15,159 3
Capital and reserves 15,159 3

For the financial year ending 30 November 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 TMC Services (Scotland) Limited (registered number: SC550360) were approved and authorised for issue by the director on 03 April 2024 and were signed on its behalf by:

Thomas Mcghee
Director
TMC SERVICES (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
TMC SERVICES (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 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. SC550360). The address of its registered office is 23 Conglass Drive, Inverurie, AB51 4LB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1