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Company Registration No. SC598704 (Scotland)
G MALONE SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
G MALONE SERVICES LIMITED Unaudited accounts Contents
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G MALONE SERVICES LIMITED Company Information for the year ended 31 May 2024
Director
G D MALONE
Company Number
SC598704 (Scotland)
Registered Office
5 ELMS CRESCENT MAYBOLE AYRSHIRE KA19 8BF SCOTLAND
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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G MALONE SERVICES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,400 
3,600 
Current assets
Cash at bank and in hand
7,666 
11,819 
Creditors: amounts falling due within one year
(1,276)
(7,586)
Net current assets
6,390 
4,233 
Total assets less current liabilities
8,790 
7,833 
Creditors: amounts falling due after more than one year
(60)
(144)
Net assets
8,730 
7,689 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,729 
7,688 
Shareholders' funds
8,730 
7,689 
For the year ending 31 May 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 26 July 2024 and were signed on its behalf by
G D MALONE Director Company Registration No. SC598704
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G MALONE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
G MALONE SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC598704. The registered office is 5 ELMS CRESCENT, MAYBOLE, AYRSHIRE, KA19 8BF, SCOTLAND.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,800 
At 31 May 2024
4,800 
Depreciation
At 1 June 2023
1,200 
Charge for the year
1,200 
At 31 May 2024
2,400 
Net book value
At 31 May 2024
2,400 
At 31 May 2023
3,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
526 
6,836 
Accruals
750 
750 
1,276 
7,586 
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G MALONE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
60 
144 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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