Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was that of motor repairs and servicing. Mr C Mclean 27/02/2003 SC244706 2024-03-31 SC244706 bus:Director1 2024-03-31 SC244706 2023-03-31 SC244706 core:CurrentFinancialInstruments 2024-03-31 SC244706 core:CurrentFinancialInstruments 2023-03-31 SC244706 2023-04-01 2024-03-31 SC244706 bus:Micro-entities 2023-04-01 2024-03-31 SC244706 bus:FilletedAccounts 2023-04-01 2024-03-31 SC244706 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC244706 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC244706 bus:Director1 2023-04-01 2024-03-31 SC244706 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: SC244706 (Scotland)

MCLEAN'S GARAGE LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

MCLEAN'S GARAGE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

MCLEAN'S GARAGE LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
MCLEAN'S GARAGE LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTOR Mr C Mclean
SECRETARY Mr R Mclean
REGISTERED OFFICE Mclean's Garage
Maggieknockater
Craigellachie
AB38 9RA
United Kingdom
COMPANY NUMBER SC244706 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Strathlossie House
Kirkhill Avenue
Elgin
IV30 8DE
MCLEAN'S GARAGE LTD

BALANCE SHEET

AS AT 31 MARCH 2024
MCLEAN'S GARAGE LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 73,254 48,608
Current assets 500,925 442,660
Prepayments and accrued income 144 2,928
Creditors: amounts falling due within one year ( 82,591) ( 99,880)
Net current assets 418,478 345,708
Total assets less current liabilities 491,732 394,316
Net assets 491,732 394,316
Capital and reserves 491,732 394,316

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

Director's responsibilities:

The financial statements of McLean's Garage Ltd (registered number: SC244706) were approved and authorised for issue by the director on 09 September 2024 and were signed on its behalf by:

Mr C Mclean
Director
MCLEAN'S GARAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
MCLEAN'S GARAGE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC244706). The address of its registered office is Mclean's Garage,, Maggieknockater, Craigellachie, AB38 9RA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, £16,662 has been repaid, with advances of £28,063 and interest charged of £208 (calculated at 2.25%). As at 31 March 2024, the balance owed by the directors was £11,609. The balance has no fixed terms of repayment.

4. Guarantees and other financial commitments

Capital commitments
2024 2023
£ £
Capital commitments contract for but not provided for at 31 March 2024 17,697 -