Company registration number SC380686 (Scotland)
MCAULEY'S MARITIME SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MCAULEY'S MARITIME SERVICES LTD
Balance Sheet
As At 31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42,928
57,241
Current assets
140,895
85,046
Creditors: amounts falling due within one year
(35,530)
(24,283)
Net current assets
105,365
60,763
Total assets less current liabilities
148,293
118,004
Creditors: amounts falling due after more than one year
(4,859)
(11,177)
Accruals and deferred income
(2,085)
(1,660)
Net assets
141,349
105,167
Capital and reserves
141,349
105,167
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director withdrew £70,040 from the company and repaid £25,549 to the company. Interest of £1,480 was charged. The balance due to the company at the end of the year was £89,494 (2023: £43,524). The balance owed is repayable on demand and has no fixed terms of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

McAuley’s Maritime Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 4 Lawside Meadows, Glassford, Strathaven, ML10 6TU.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MCAULEY'S MARITIME SERVICES LTD
Balance Sheet (Continued)
As At 31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Mr D A McAuley
Director
Company registration number SC380686 (Scotland)
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