1 April 2022 false No description of principal activity Taxfiler 2023.11.1 SC592816business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC5928162022-03-31 SC5928162022-04-012023-03-31 SC592816business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC592816business:FilletedAccounts2022-04-012023-03-31 SC5928162023-03-31 SC592816business:Director12022-04-012023-03-31 SC592816business:RegisteredOffice2022-04-012023-03-31 SC5928162022-03-31 SC592816core:WithinOneYear2023-03-31 SC592816core:WithinOneYear2022-03-31 SC592816core:AfterOneYear2023-03-31 SC592816core:AfterOneYear2022-03-31 SC592816core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC592816core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC592816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC592816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC592816core:PreviouslyStatedAmount2023-03-31 SC592816core:PreviouslyStatedAmount2022-03-31 SC592816business:SmallEntities2022-04-012023-03-31 SC592816countries:Scotland2022-04-012023-03-31 SC592816core:PlantMachinery2022-04-012023-03-31 SC592816core:MotorVehicles2022-04-012023-03-31 SC592816core:PlantMachinery2022-03-31 SC592816core:MotorVehicles2022-03-31 SC592816core:PlantMachinery2023-03-31 SC592816core:MotorVehicles2023-03-31 SC5928162021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC592816 (Scotland)
Glendale MOT Ltd Unaudited accounts for the year ended 31 March 2023
Glendale MOT Ltd Unaudited accounts Contents
Page
- 2 -
Glendale MOT Ltd Company Information for the year ended 31 March 2023
Director
Daniel O'Halloran
Company Number
SC592816 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
- 3 -
Glendale MOT Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,280 
5,707 
Current assets
Cash at bank and in hand
53,605 
58,200 
Creditors: amounts falling due within one year
(11,719)
(11,909)
Net current assets
41,886 
46,291 
Total assets less current liabilities
46,166 
51,998 
Creditors: amounts falling due after more than one year
(12,058)
(19,594)
Net assets
34,108 
32,404 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,008 
32,304 
Shareholders' funds
34,108 
32,404 
For the year ending 31 March 2023 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 1 February 2024 and were signed on its behalf by
Daniel O'Halloran Director Company Registration No. SC592816
- 4 -
Glendale MOT Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Glendale MOT Ltd is a private company, limited by shares, registered in Scotland, registration number SC592816. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, 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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
8,000 
4,800 
12,800 
At 31 March 2023
8,000 
4,800 
12,800 
Depreciation
At 1 April 2022
4,993 
2,100 
7,093 
Charge for the year
752 
675 
1,427 
At 31 March 2023
5,745 
2,775 
8,520 
Net book value
At 31 March 2023
2,255 
2,025 
4,280 
At 31 March 2022
3,007 
2,700 
5,707 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,557 
6,587 
Taxes and social security
5,162 
5,322 
11,719 
11,909 
- 5 -
Glendale MOT Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,058 
19,594 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -