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REGISTERED NUMBER: SC662416 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 May 2024

for

McPake Truck & Trailer Services Ltd

McPake Truck & Trailer Services Ltd (Registered number: SC662416)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


McPake Truck & Trailer Services Ltd (Registered number: SC662416)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 174,333 77,828

CURRENT ASSETS 128,400 61,951

CREDITORS
Amounts falling due within one year (144,350 ) (75,283 )
NET CURRENT LIABILITIES (15,950 ) (13,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,383

64,496

CREDITORS
Amounts falling due after more than one year 54,947 12,736
NET ASSETS 103,436 51,760

CAPITAL AND RESERVES 103,436 51,760

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McPake Truck & Trailer Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC662416

Registered office: Langside Farm
Craigend Road
Newhouse
Lanarkshire
ML1 5SX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

McPake Truck & Trailer Services Ltd (Registered number: SC662416)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





M McPake - Director