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Company registration number:
SC682195
Mcgill Transport Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Mcgill Transport Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
24,469
 
32,625
 
   
Current assets
36,708
 
33,892
 
Creditors: amounts falling due within one year
(15,200
)
(49,164
)
Net current assets/(liabilities)
21,508
 
(15,272
)
Total assets less current liabilities
45,977
 
17,353
 
Accruals and deferred income
(1,559
)
(1,281
)
Net assets
44,418
 
16,072
 
   
Capital and reserves
44,418
 
16,072
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
6 Auchenwynd Holding
,
Maybole
,
Ayrshire
,
KA19 7SA
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

During the year, the company repaid £43,438 to the company (2022 -the director advanced £13,358 to the company). At the year end the company owed £126 to the director (2022 - £43,564)
For the 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 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 their 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
28 August 2024
, and are signed on behalf of the board by:
W Mcgill
Director
Company registration number:
SC682195